Senior Executive/ Assistant Manager, Financial Planning & Analysis
Job Description
Job Description
Key Responsibilities
Key Responsibilities
Key Responsibilities
Key Responsibilities
- Extract, consolidate and maintain financial and operational data from various systems to support management reporting, forecasting and budgeting processes.
- Perform reconciliations, validation checks and reasonableness reviews to ensure the accuracy and completeness of reported figures.
- Investigate variances, anomalies and data inconsistencies, and work with stakeholders to resolve issues promptly.
- Support the preparation of monthly management reports, dashboards and presentation materials.
- Analyse financial and operational trends, providing clear explanations for key movements against budget, forecast and prior periods.
- Ensure consistency and integrity of data across reports and reporting systems.
- Identify opportunities to improve reporting processes, controls and automation.
- Support ad hoc analysis, projects and reporting requests.
- Diploma or Degree in Accountancy, Finance, Business or a related discipline.
- 3-6 years of relevant experience in FP&A, management reporting, finance operations or financial analysis.
- Proficient in Microsoft Excel; experience with ERP and reporting systems (SAP, OneStream, Hyperion, etc.) is advantageous.
- Strong numerical aptitude and attention to detail.
- Good analytical and problem-solving skills with the ability to identify unusual trends or discrepancies.
- Able to perform reasonableness checks and validate data independently.
- Organised, meticulous and able to work under tight reporting timelines.
- Good communication and stakeholder management skills.
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Key Skills
About Company
Skills:
Data Management, Advanced Excel, donor management systems, Analytics, Financial Systems, CRM platforms, gift management systems, online donation platforms, Microsoft Office Applications
Skills:
redcap , Wordpress, Power Automate, R Programming, Microsoft Excel
Senior Executive / Assistant Manager, NUCOHS (Analytics & Procurement, 2-Year Contract)national university centre for oral health, singapore (nucohs)
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Skills:
Power Bi, Data Analytics, Microsoft Excel, Python, Sql, Procurement
Skills:
ACL), Outlook), Microsoft Office (Excel, Data analytics tools (IDEA, Adobe, Internal Audit, Word, Risk management
Skills:
Data Migration, Salesforce Integration, System integration, Excel, Oracle, Forecasting, Corporate tax matters, Myob, AI-enabled business tools, Accounting, GST reporting, Financio, Accounting or ERP implementation, Hr Operations, Microsoft Dynamics 365, External audit coordination, Budgeting, Workflow automation