Assistant Manager, FP&A (Consolidation & Reporting)

Jurong Port Pte Ltd; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Jurong Port Pte Ltd is seeking a finance professional to support group consolidation and financial reporting. The role involves gathering data, reconciling figures, and performing preliminary analyses to escalate issues for management review.

You will work with Workday/Flex tools to consolidate financials, assist capex reviews, and support budgeting and forecasting processes. Strong Excel and communication skills are essential.

Qualifications

• Bachelor’s degree in finance, accounting or related field; CA/ACCA is a plus.
• 2–3 years in finance/accounting with exposure to financial analysis or reporting preferred.
• Excellent written and oral communication skills.
• Proficient in Microsoft Word, Excel and PowerPoint.
• Knowledge of Oracle and Workday Adaptive Planning reporting systems advantageous.

Responsibilities

• Support the preparation of comprehensive monthly, quarterly and yearly group reports with data gathering and reconciliation.
• Manage Group Consolidation and reconcile financials from associates via Workday Fin Consolidation/Adaptive tools.

Skills

Financial analysis

Accounting basics

Communication skills

MS Excel

MS Word

MS PowerPoint

Education

Bachelor’s degree in finance or accounting

Tools

Oracle

Workday Adaptive Planning

Job description

The Job

Group Consolidation and Financial Reporting

• Support in the preparation of comprehensive monthly, quarterly and yearly reports the Group, which includes gathering data, reconciling and performing preliminary analyses, and escalating such for further attention and action, if any.

• Handle the Group Consolidation process and ensuring reconciliation between the various financials received from the various associates and making them available via Workday Fin Consolidation and Adaptive tools.

Capex Assessment

• Partner with non-business units to step up on their incurrence paper for capex and ensuring detailed and logical analysis is provided to support review and approval to the Management and Board of Directors.

Financial system set up and controls

• Work closely with reporting manager in the management and optimization of financial systems to ensure reporting tool is functional and meet user requirements. This includes uploading relevant financial information from various sources to Workday Adaptive Planning and performing data reconciliation between systems.

Budget and forecasting Support

• Assist in the coordination and compilation of submissions from Business Units for the annual budget process and quarterly forecasts, ensuring all data is complete and accurate

Maintenance of Chart of Account (COA) and Cost Centre structure

• Support the maintenance of the COA and Cost Centre structure, ensuring consistency and accuracy in financial reporting.

Ad-hoc duties

• Undertake additional tasks and responsibilities as required to support the finance team and further the organization’s strategic objectives

The Requirements

• Bachelor’s degree in finance, accountancy or a related field. Relevant certifications for example, CA or ACCA are a plus.

• At least 2-3 years of relevant finance and accounting roles, with a preference for candidates who have exposure to financial analysis or reporting background.

• Excellent written and oral communication skills.

• Highly proficient in Microsoft Word, Excel and PowerPoint

• Sound knowledge of Oracle and Workday Adaptive Planning reporting systems will be advantageous