Finance Planning & Budgeting Manager

Recruit Express Pte. Ltd; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A prominent recruitment firm in Singapore is seeking a candidate for a financial role focusing on budgeting and reporting. Responsibilities include liaising with departments, preparing budget templates, analyzing financial variances, and ensuring accuracy in financial reporting. The ideal candidate will hold strong analytical skills and be involved in compliance checks as well as audit processes. This position requires excellent communication skills and the ability to perform under tight deadlines.

Responsibilities

• Liaise with departments to collate and rationalize requirements.
• Simulate projected and budgeted financials.
• Work with project teams on Capex and Opex budgeting.
• Prepare and submit budget templates.
• Create budget papers and presentation slides.
• Upload the approved budget into financial systems.
• Communicate approved budgets to departments.
• Prepare and post journal entries.
• Monitor project status of Capex and Opex.
• Analyze variances between actual and budget.
• Prepare monthly management reports.
• Ensure accuracy and timeliness of financial information.
• Submit monthly report templates and presentations.
• Update reports for decision-making support.
• Address cluster’s queries and requests.
• Prepare reports for government agencies.
• Evaluate lease contracts for compliance.
• Participate in internal and external audits.
• Approve Purchase Requisitions and Payment Requests.
• Review and implement Finance SOPs.
• Assist with workplace improvement projects.
• Involve in workplace improvement projects/activities as and when required.

Job description

A prominent recruitment firm in Singapore is seeking a candidate for a financial role focusing on budgeting and reporting. Responsibilities include liaising with departments, preparing budget templates, analyzing financial variances, and ensuring accuracy in financial reporting. The ideal candidate will hold strong analytical skills and be involved in compliance checks as well as audit processes. This position requires excellent communication skills and the ability to perform under tight deadlines.