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Job Description
Responsibilities
- Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast
- Manage and prepare the annual budgeting process and analyse economic indicators and market trends to prepare forecast
- Partner the business units to formulate key strategies and recommendations to drive growth and profitability
- Provide market and business insights and supports business on financial modelling for business proposal or decision making
- Assist in implementing governance and internal controls initiatives, including strengthening current internal controls and improve the Finance department's processes and systems
- Perform the CAPEX and Profitability evaluation on projects, ensuring cost efficiency and value creation are top priorities
- Assist in providing guidance on intercompany charges as well as transfer pricing policies
- Prepare and create monthly and quarterly forecast reports for both internal management and Group reporting purposes
- Actively involve in the FP&A team's efforts in fostering business partnerships and managing enterprise risk
- Coordinating the review of legal documents with business units and the Group Legal department
- Ensure compliance with local financial regulations and tax requirements
- Create, test and review functional requirements and refine financial operating systems, where necessary
- Building and maintaining relationships with internal stakeholders, external partners, and financial institutions to support SP Group's financial objectives
- Actively participate in the Kaizen initiatives for FP&A team
- Any other ad hoc duties as assigned
Qualifications & Work Experience
- Degree in Accounting or Business/Finance or equivalent
- Minimum 3 years of relevant experience in Accounting, Financial Planning and/or Financial Analysis
- Good team player, with keen continual learning mindset
- Analytical, good business sense with a keen eye for details
- Strong sense of business integrity
- Effective communications and presentation skills
More Info
Key Skills
Financial Operating Systems
Transfer Pricing Policies
Profitability Evaluation
Governance and Internal Controls
Intercompany Charges
About Company
About SMRT Corporation SMRT Corporation Ltd (SMRT) is a public transport services provider. Our primary business is to manage and operate train services on the North-South Line, the East-West Line, the Circle Line, the new Thomson East-Coast Line and the Bukit Panjang Light Rail Transit. This is complemented by our bus, taxi and private hire vehicle services. An exciting and rewarding career is waiting for you at SMRT. Join us and embark on a journey that matters. You Matter - we take care of you and your well-being. Your Work Matters - your ideas and contributions work towards building the future of our transport system and create positive impacts to the community. Your Development Matters - we offer diverse careers and learning opportunities for our people to grow you to the fullest of your potential. Come onboard the SMRT journey today. Vision Moving People. Enhancing Lifestyles Core Values Respect, Integrity, Safety & Service, Excellence
