Finance Manager (Financial Planning & Analysis)

PERSOL; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial services company in Singapore is looking for a finance professional to support month-end closing and financial reporting. The role involves analyzing financial performance reports, preparing business cases for promotions, and performing quarterly forecasts. Responsibilities include ensuring accuracy in product profitability reporting and assisting in capex requests. The ideal candidate will contribute to annual costing exercises and monitor balance sheet accounts. This position offers comprehensive exposure to financial operations.

Responsibilities

• Support month-end closing and ensure timely and accurate reporting.
• Analyse monthly financial performance reports, highlighting key variances.
• Perform quarterly forecast, consolidating inputs and variance checks.
• Prepare and review business cases for promotional activities.
• Ensure data accuracy and timely submission of product profitability reporting.
• Prepare competitor benchmarking and variance analyses.
• Assist in reviewing capex request papers and compile financial data.
• Support annual Broadband costing exercise and ad-hoc cost simulations.
• Review and monitor related balance sheet accounts.

Job description

1. Support month-end closing and ensure timely and accurate reporting.

2. Analyse monthly financial performance reports, highlighting key variances against budget/forecast for Broadband revenue and equipment margins.

3. Perform quarterly forecast, consolidating inputs and performing variance checks against prior cycles.

4. Prepare and review business cases for promotional activities to ensure financial reasonableness and protect overall profitability.

5. for Broadband and Equipment Margins; ensure data accuracy and timely submission of results.product profitability reportingSupport

6. Prepare competitor benchmarking and simple variance analyses for management review.

7. Assist in reviewing capex request papers, compile supporting financial data and justifications.

8. Support annual Broadband costing exercise and ad-hoc cost simulations under guidance from the finance lead.

9. Review and monitor related balance sheet accounts.