Finance Assistant Manager/Manager

SBS Transit Limited; Singapore; On-site; SGD 50,000 - 90,000; Full time

Job summary

An established industry player is seeking a Finance Assistant Manager/Manager to drive financial performance through budgeting and forecasting. This role offers a chance to work on special projects and collaborate with a diverse team, making a significant impact on the financial future of the organization. The ideal candidate will possess strong analytical skills, a degree in Accountancy, and hands-on experience with ERP systems. Join a welcoming team that values support and collaboration, and contribute to shaping the financial landscape of a leading public transport operator in Singapore.

Qualifications

• 5+ years of experience in financial analysis and management reporting.
• In-depth knowledge of financial reporting and budgeting processes.

Responsibilities

• Prepare budgets, forecasts, and financial projections for management.
• Analyze monthly financial results against budget and provide variance commentary.

Skills

Financial Analysis

Budgeting

Forecasting

MS Excel

Communication Skills

Analytical Skills

ERP Systems

Education

Degree in Accountancy

ACCA

CPA

Tools

High-end ERP System

Budgeting Software

MS PowerPoint

Job description

We are seeking for an experienced Finance Assistant Manager/Manager in driving financial performance through budgeting, accurate forecasting, and insightful financial planning & analysis.

This is an excellent opportunity for a Finance professional looking to make a significant contribution to a leading public transport operator in Singapore!

The successful candidate will have the chance to work on special projects, collaborate with a diverse team and play a vital role in shaping the financial future of SBS Transit.

Join our welcoming team, where support and collaboration are at the heart of everything we do!

Responsibilities:

• Prepare budgets, forecasts and financial projections
• Hands-on interfacing with Business units to establish assumptions and justifications
• Analyze and review reasonableness of budget and forecasts submissions, consolidation and preparation of reports and presentations for review and Board approval
• Provide insightful analysis of business performance
• Participate in ad-hoc project meetings and provide business partnering support as required
• Analyse monthly financial results against budget/forecast, establish trends, identify and analyze key variance drivers, work with the departments to understand and provide variance commentary
• Preparation of management reports (variance analysis and underlying drivers) for Management and other internal stakeholders
• Business partnering role for cost management and controls
• Manage expenditure within approved budget and to work with departments on cost savings measures
• Participate in special projects and oversee other responsibilities as directed by the reporting manager from time to time

Requirements:

• Degree in Accountancy / ACCA / CPA or equivalent
• At least 5 years of working experience in financial analyst/ management reporting in a large organization
• In-depth knowledge of financial reporting, budgeting and forecasting processes
• Hands-on experience in high-end ERP system is required and budgeting software
• Excellent working knowledge of MS Office applications, particularly MS Excel and Powerpoint
• Analytical, quick-thinking, resourceful, and independent
• Detail-oriented with strong organizational skills. Able to deep dive into the data and be inquisitive and ask questions to fully understand the information
• Manages relationships with Business Owners at the working level well with strong communication and interpersonal skills