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A/SA (12 months contract), Mgt Reporting, Planning & Analytics

Temasek

Singapore

On-site

SGD 60,000 - 100,000

Full time

10 days ago

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Job summary

Join a forward-thinking investment firm as a Contract Finance Specialist, where you'll play a pivotal role in driving financial performance through strategic insights and innovative process improvements. This position offers an exciting opportunity to collaborate with various business units, ensuring effective resource allocation and data-driven decision-making. You'll be responsible for maintaining and enhancing budgeting systems, supporting financial planning, and identifying automation opportunities. If you're detail-oriented and thrive in a dynamic environment, this role is perfect for you.

Qualifications

  • Proficiency in budgeting/planning and ERP systems.
  • Strong understanding of data flow and process controls.

Responsibilities

  • Ensure smooth operation of budgeting/planning and ERP systems.
  • Support strategic financial planning and budgeting efforts.

Skills

Advanced Excel skills
System logic understanding
Automation solutions (UI Path, PowerAutomate)

Tools

Adaptive Planning
Workday
Dashboarding tools

Job description

Temasek is a global investment company headquartered in Singapore, with a net portfolio value of S$389 billion (US$288b, €267b, £228b, RMB2.08t) as at 31 March 2024. Marking our unlisted assets to market would provide S$31 billion of value uplift and bring our mark to market net portfolio value to S$420 billion.

Our Purpose “So Every Generation Prospers” guides us to make a difference for today’s and future generations.

Operating on commercial principles, we seek to deliver sustainable returns over the long term.

We have 13 offices in 9 countries around the world: Beijing, Hanoi, Mumbai, Shanghai, Shenzhen, and Singapore in Asia; and Brussels, London, Mexico City, New York, Paris, San Francisco, and Washington, DC outside Asia.

For more information on Temasek, please visit www.temasek.com.sg

For Temasek Review 2024, please visit www.temasekreview.com.sg

For Sustainability Report 2024, please visit www.temasek.com.sg/SR2024

Introduction

Be part of a dynamic team driving performance through collaborative partnerships with various business units by providing strategic insights and enhancing resource allocation.

As a Contract Finance Specialist, you will support the team with strategic financial planning and budgeting aligned with organizational goals, provide timely and insightful financial analysis, foster data-driven decision-making, and drive process improvements leveraging technology.

Responsibilities
  1. System maintenance: Ensure smooth operation of budgeting/planning and ERP systems and dashboards, including troubleshooting issues and coordinating with Tech support on timely resolution
  2. Automation, process enhancement and system improvement: Identify process and system optimisation opportunities, solution, build and test
  3. Strategic financial planning and budgeting: Support the team in preparation, monitoring and business collaboration efforts, including analysing and verifying/checking of numbers
  4. Support in various other ad hoc projects as required
Requirements
  1. Proficiency in systems (experience in Adaptive Planning and Workday is an advantage), advanced Excel skills including macros, and dashboarding tools
  2. Strong understanding of system logic, processes, controls and data flow
  3. Strong understanding of automation solutions (such as UI Path and PowerAutomate)
  4. Good attention to detail and high level of accuracy
  5. Ability to work independently and as part of a team in a fast-paced and dynamic environment
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