Assistant Manager, FP&A (Consolidation & Reporting)

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

Job summary

Jurong Port invites a finance professional to support group consolidation, capex assessment, and budgeting processes. You will consolidate data from associates, use Workday/Adaptive tools, and prepare monthly, quarterly, and annual reports.

The role requires 2–3 years in finance, a Bachelor’s in finance/accountancy, proficiency with Excel, Word, PowerPoint, and knowledge of Oracle and Workday Adaptive Planning. Strong communication and attention to detail are essential.

Qualifications

• Bachelor’s degree in finance or accounting required.
• 2–3 years in finance/accounting roles.
• Experience in 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 is advantageous.

Responsibilities

• Support in the preparation of monthly, quarterly and yearly reports for the Group, including data gathering and reconciliation.
• Handle Group Consolidation and reconcile financials from associates via Workday Fin Consolidation and Adaptive tools.
• Collaborate on Capex assessment and provide detailed analyses to support reviews and approvals.
• Work with finance systems to optimize reporting tools and perform data reconciliation across sources.
• Assist in coordinating annual budget submissions and quarterly forecasts.
• Maintain COA and Cost Centre structures and undertake ad-hoc duties as required.

Skills

Financial analysis

Reporting

Data reconciliation

Communication skills

MS Office

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