Finance Assistant Manager/Manager

SBS Transit Limited; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A leading public transport operator in Singapore is seeking an experienced Finance Assistant Manager/Manager to drive financial performance through budgeting, forecasting, and financial analysis. The successful candidate will manage financial projections, analyze business performance, and collaborate with various teams. This role requires a degree in Accountancy, at least 5 years of related experience, and strong analytical skills.

Qualifications

• At least 5 years of working experience in financial analyst/management reporting.
• In-depth knowledge of financial reporting, budgeting, and forecasting processes.
• Detail-oriented with strong organizational skills.

Responsibilities

• Prepare budgets, forecasts, and financial projections.
• Analyze monthly financial results against budget/forecast.
• Provide insightful analysis of business performance.

Skills

Analytical skills

Communication skills

Excel proficiency

Organizational skills

Education

Degree in Accountancy / ACCA / CPA

Tools

High-end ERP system

Budgeting software

MS Office (Excel, 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