Finance Manager, FP&A & Strategic Budgeting

Keppel Ltd.; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Keppel Ltd. in Singapore is seeking a finance professional to provide timely financial analysis, planning and budgeting across the organization.

You will perform variance analyses for monthly/quarterly reports, prepare cashflow projections, and support investment evaluation during acquisitions/divestments while liaising with other finance functions on accounting and tax matters. The role requires a degree in accounting/finance with at least 5 years of experience, strong communication, and

Qualifications

• Degree in Accounting or Business/Finance or equivalent.
• Minimum 5 years of relevant working experience.
• Positive attitude, team player, meticulous and able to multi-task under tight timelines.
• Able to work independently with good communication skills.
• Proficient in MS Office; SAP S4 and OneStream knowledge is advantageous.

Responsibilities

• Provide timely and accurate financial information and analysis to support decision making.
• Perform financial planning and analysis, including variance analysis for monthly/quarterly reports and other external reporting.
• Prepare cashflow projections, quarterly forecasts and annual budgets for accountability areas.
• Support business teams in evaluating investments/divestments and liaise with finance to consider accounting and tax impacts.
• Support system design and implementation for budgeting and planning.
• Assist in changes in SFRS(I) requirements.
• Review procedures and systems to identify opportunities for process improvement, automation and digitalization.
• Undertake other duties as assigned by supervisor/Head of Department.

Skills

Team player

Multi-tasking

Communication skills

Independent worker

Attention to detail

Education

Degree in Accounting or Business/Finance or equivalent

Tools

SAP S4

OneStream

MS Office

Job description

Keppel Ltd. in Singapore is seeking a finance professional to provide timely financial analysis, planning and budgeting across the organization.

You will perform variance analyses for monthly/quarterly reports, prepare cashflow projections, and support investment evaluation during acquisitions/divestments while liaising with other finance functions on accounting and tax matters. The role requires a degree in accounting/finance with at least 5 years of experience, strong communication, and