Finance & Resource Planning Officer

EXCELTECH COMPUTERS PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

EXCELTECH COMPUTERS PTE. LTD. in Singapore seeks a skilled accounting and finance professional to lead financial reporting, budgeting and forecasting. The role partners with platform leads and stakeholders to ensure accurate financial and workforce data for decision-making.

The candidate will support month-end close, variance analysis and budgeting cycles, while driving cost controls and performance insights across locations and teams.

Qualifications

• Degree in Accounting, Finance, Business or related discipline.
• At least 3 years of relevant experience in technology finance or banking.
• Strong analytical and data interpretation skills to derive insights.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Excellent stakeholder management and communication abilities.

Responsibilities

• Manage and report Build, Maintain and Operate financials, including actuals, forecasts, budgets and variance analysis.
• Support month-end closing activities such as accruals and balance sheet reconciliation.
• Coordinate annual budgeting and periodic forecasting with data validation.
• Track cost allocations, recoveries and savings initiatives.
• Provide financial and workforce insights to support management decisions.
• Coordinate resource demand/supply planning, headcount budgeting and capacity management.
• Support hiring requests from submission through onboarding and closure.
• Maintain workforce records across systems and trackers.

Skills

Accounting knowledge

Excel

PowerPoint

Financial analysis

Forecasting

Budgeting

Education

Degree in Accounting/Finance

Tools

MS Office

Job description

EXCELTECH COMPUTERS PTE. LTD. in Singapore seeks a skilled accounting and finance professional to lead financial reporting, budgeting and forecasting. The role partners with platform leads and stakeholders to ensure accurate financial and workforce data for decision-making.

The candidate will support month-end close, variance analysis and budgeting cycles, while driving cost controls and performance insights across locations and teams.