Finance Business Partner - Budgeting, Forecasting & Analysis

Jurong Port Pte Ltd.; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

Jurong Port Pte Ltd. is seeking a Finance Business Partner to lead monthly performance reviews, support budgeting and forecasting, and provide financial insights to business units and corporate departments. The role emphasizes variance analysis, stakeholder engagement, and process improvements.

Ideal candidates have 2–3 years in finance, strong communication, and proficiency with Oracle/Workday planning tools to enhance reporting and data integrity.

Qualifications

• Bachelor’s degree in finance, accounting or a related field; CA or ACCA is a plus.
• 2–3 years of relevant finance/accounting experience with exposure to analysis or reporting.
• Excellent written and verbal communication skills.

Responsibilities

• Manage monthly financial performance reviews for assigned Business Units, analyze revenue, costs, profitability and key drivers; explain variances.
• Manage monthly pre-close review process; assess reasonableness of results, investigate variances, resolve anomalies before month-end.
• Act as finance business partner to Corporate Departments; oversee expenditure, monitor budgets, advise on financial performance.
• Coordinate budgeting and forecasting for Corporate Departments and Business Units; evaluate assumptions and projections, identify risks.
• Perform financial evaluations and scenario analyses for initiatives; assess viability, risks, and provide recommendations.
• Improve planning, reporting and analytics using Workday Adaptive Planning and other tools.

Job description

Jurong Port Pte Ltd. is seeking a Finance Business Partner to lead monthly performance reviews, support budgeting and forecasting, and provide financial insights to business units and corporate departments. The role emphasizes variance analysis, stakeholder engagement, and process improvements.

Ideal candidates have 2–3 years in finance, strong communication, and proficiency with Oracle/Workday planning tools to enhance reporting and data integrity.