Assistant Manager, Finance

Triton AI Pte Ltd; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A leading company specializing in finance is seeking a qualified Finance Manager in Singapore. The role includes responsibilities such as leading budgeting processes, performance measurement, and contributing to forecasting system implementation. Candidates must be Chartered Accountants with relevant experience and advanced financial modelling skills.

Qualifications

• Chartered Accountant.
• At least 5 years of relevant experience.

Responsibilities

• Lead forecasting and budgeting processes.
• Prepare analytical reports for senior management.
• Establish annual budget targets collaborating with senior management.

Skills

Advanced financial modelling

Analytical skills

Attention to details

Education

Degree in Accountancy, Finance or ACCA

Job description

De ion

• Permanent position, Salary up to $7,500
• Experience in FP&A and Group reporting

Responsibilities

• Responsible for leading the forecasting and budgeting processes, and preparing analytical reports for senior management.
• Collaborate with senior management and business units to establish annual budget targets.
• Prepare Group forecast and budget presentations, including key assumptions, trend analysis, simulations (e.g., acquisitions, divestments), and interest projections.
• Oversee performance measurement reporting, including KPIs and Economic Value Added (EVA).
• Develop scenarios to evaluate impacts on Group results, KPIs, and EVA for strategic planning purposes.
• Contribute to the implementation of a new budget forecasting system.
• Drive continuous process improvement initiatives.
• Support various ad-hoc projects as required.

Skills and Qualifications

• Chartered Accountant with Degree in Accountancy, Finance or ACCA or other quantitative disciplines where relevant, with at least 5 years of relevant experience
• Experience in advanced financial modelling, analytical skills and a strong attention to details would be highly advantageous.