This role supports financial planning, performance management and strategic decision-making within a leading infrastructure organisation. The position works closely with finance and operational teams to deliver financial insights, forecasts and analysis to support business performance and long-term value creation.
Client Details
Our client is a leading infrastructure organisation that supports critical national connectivity in Singapore. Operating within a stable and regulated environment, the organisation manages large-scale infrastructure assets and focuses on long-term sustainability, operational excellence and value creation for stakeholders.
Description
- Lead the annual budgeting process, rolling forecasts and long-term financial planning.
- Develop and maintain financial models covering income statement, balance sheet and cash flow.
- Conduct scenario and sensitivity analysis to evaluate the impact of key business drivers.
- Partner with operational teams to translate business initiatives and investments into financial forecasts.
- Prepare monthly and quarterly management reports with variance analysis against budget and forecast.
- Provide insights on financial performance including cost management, EBITDA and cash flow trends.
- Track key financial and operational KPIs and highlight key performance drivers.
- Prepare financial reports and presentation materials for senior management and governance committees.
- Act as a finance partner to stakeholders across operations, strategy and regulatory teams.
- Support financial evaluation of business initiatives, including network expansion and technology upgrades.
- Enhance FP&A processes, financial models and reporting frameworks to improve efficiency and accuracy.
- Perform cash flow analysis and support treasury activities including bank documentation and debt facility management.
Profile
- Bachelor's degree in Finance, Accounting, Economics or a related discipline.
- Professional qualification(s) such as CA, CPA, ACCA or CFA is highly beneficial.
- Minimum 5 years of experience in FP&A, corporate finance or finance business partnering.
- Strong financial modelling, forecasting and analytical capabilities.
- Advanced Excel skills; experience with financial planning systems or BI tools is advantageous.
- Ability to translate financial data into actionable insights for stakeholders.
- Strong communication and stakeholder management skills.
Job Offer
- Opportunity to work in a stable and established infrastructure organisation.
- Exposure to senior stakeholders and strategic financial planning initiatives.
- Collaborative environment with opportunities for professional development.
Michael Page International Pte Ltd. (Company No. 199804751N) is acting as an Employment Agency in relation to this vacancy. To apply online please click the Apply button. For a confidential discussion about this role please contact Rachel Hee (Lic No: R22111006 / EA No.: 199804751N ) at +65 6541 9960.
