Assistant Manager - FP&A & Group Consolidation

RAM LIFTING TECHNOLOGIES PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

RAM LIFTING TECHNOLOGIES PTE. LTD. is seeking an experienced FP&A & Group Consolidation professional to drive budgeting, forecasting, performance analysis and group reporting.

The role will lead budgeting and forecasting, provide meaningful financial insights to support management decision-making, and oversee the Group's consolidation and financial reporting processes. You will lead annual budgeting, monthly management and Board reporting, develop financial models, partner with business

Qualifications

• Bachelor’s degree in Accounting, Finance or related discipline.
• Professional Certification: CA, CPA, ACCA or equivalent; CFA is an advantage.

Responsibilities

• Lead annual budgeting, forecasting and long-term financial planning.
• Prepare monthly management and Board reporting with KPI analysis.
• Develop financial models and provide business insights for strategic decisions.
• Partner with business units to drive profitability and cost optimisation.
• Prepare monthly, quarterly and annual group consolidation in accordance with SFRS/IFRS.
• Review subsidiary submissions, manage intercompany eliminations and consolidation adjustments.
• Support statutory reporting, audits and compliance with accounting standards.
• Support M&A activities including financial due diligence, valuation and post-merger integration.
• Participate in ERP implementation, finance transformation and process improvement initiatives.

Skills

Analytical mindset

Stakeholder management

Communication skills

Financial modelling

Education

Bachelor's degree in Accounting/Finance

CA/CPA/ACCA or equivalent

Tools

Excel

ERP systems

Power BI

Tableau

Job description

Role

We are seeking an experienced FP&A & Group Consolidation professional to play a key role in driving financial planning, performance analysis and group reporting. The role will lead budgeting and forecasting, provide meaningful financial insights to support management decision-making, and oversee the Group's consolidation and financial reporting processes.

Job Scope

Financial Planning & Analysis

• Lead annual budgeting, forecasting and long-term financial planning.
• Prepare monthly management and Board reporting, including financial analysis and KPI reporting.
• Develop financial models and provide business insights to support strategic decisions.
• Partner with business units to drive profitability and cost optimisation.

Group Consolidation & Reporting

• Prepare monthly, quarterly and annual group consolidations in accordance with SFRS/IFRS.
• Review subsidiary submissions, manage intercompany eliminations and consolidation adjustments.
• Support statutory reporting, audits and compliance with accounting standards.

Strategic Projects

• Support M&A activities including financial due diligence, valuation and post-merger integration.
• Participate in ERP implementation, finance transformation and process improvement initiatives.
• Undertake ad-hoc financial analysis and strategic projects.

Qualifications

• Bachelor's degree in Accounting, Finance or a related discipline.
• Professional Certification: CA, CPA, ACCA or equivalent required. CFA is a distinct advantage.

Experience

6-8 years of relevant experience in FP&A, group consolidation and financial reporting, preferably with experience in a Group setting.

• Big 4 audit and M&A experience is an advantage.
• ERP implementation or finance transformation experience is desirable.

Technical Skills

• Strong knowledge of SFRS/IFRS and consolidation accounting.
• Experience in budgeting, forecasting and financial modelling.
• Advanced Microsoft Excel skills.
• Experience with ERP systems and financial reporting/consolidation tools.
• Power BI or Tableau experience is an advantage.

Personal Attributes

• Strong analytical and commercial mindset.
• High level of integrity and attention to detail.
• Excellent communication and stakeholder management skills.
• Self-motivated with a continuous improvement mindset.