Accountant, Finance (FP&A)

MAPLETREE INVESTMENTS PTE LTD; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

MAPLETREE INVESTMENTS PTE LTD in Singapore seeks an FP&A professional to support group forecasting and budgeting, evaluate results against plans, and develop financial models and scenarios for strategic decisions.

You will prepare top-quality presentations and analyses for senior management, interpret data, and contribute to integrated business analyses and projections for management discussions. The role requires 3+ years in FP&A and strong Excel skills.

Qualifications

• Degree in Accountancy/Finance or ACCA or its equivalent.
• At least 3 years of FP&A, finance or related experience.
• Strong analytical and quantitative skills with Excel proficiency.
• Able to work independently and in a team.
• Detail-oriented with high accuracy and proactive attitude.
• Knowledge of Tagetik and BPC systems is a plus.

Responsibilities

• Assist monthly/quarterly forecasting, annual budgeting, and long-range planning.
• Assist executive reporting including EVA, Board/C-suite reviews, and KPI metrics.
• Prepare presentation materials with drivers, trends, and scenario analysis.
• Support roll-out of new systems or process improvements.
• Handle ad-hoc assignments and projects as required.

Skills

Analytical skills

Excel proficiency

Independent work

Team collaboration

Attention to detail

Education

Degree in Accountancy/Finance or ACCA or equivalent

Tools

Tagetik

BPC

Job description

The Role

This position will be part of a team that supports Group forecasting and budgeting and the evaluation of actual results against forecasts and budgets/targets. You will also be working on financial modelling, simulations, variance analysis, define and identify business requirements and report them to senior management. You will also help to prepare top quality presentations and analysis for strategic decisions/topics, interpret, evaluate, and interrelate research data and develop integrated business analyses and projections for incorporation into strategic decision-making.

Job Responsibilities

• Assist in monthly and quarterly forecasting, annual budgeting and long range planning.
• Assist in executive reporting process including key performance metrics, Economic Value Added (“EVA”), Board/C-suite meetings, monthly business reviews and quarterly reporting.
• Assist in preparation of presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios
• Support the team from time-to-time in the roll-out of new system or process improvement.
• Support any other ad-hoc assignments and projects as required.

Job Requirements

• Degree in Accountancy/Finance or ACCA or its equivalent.
• At least 3 years of experiences in FP&A, finance or related fields.
• Strong analytical and quantitative skills, with excellent proficiency in Excel.
• Ability to work independently and in a team environment.
• Detail-oriented with a high level of accuracy, proactive attitude and eager to learn.
• Knowledge of Tagetik and BPC systems will be an added advantage.