Finance & Workforce Planning Specialist

UNIZEN TECHNOLOGIES PTE. LTD.; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

UNIZEN TECHNOLOGIES PTE. LTD. is seeking a Finance professional to deliver financial control, planning and management reporting. The role partners with platform leads and internal stakeholders to ensure data accuracy and timely decision-ready insights.

You will manage month-end closing, budgeting and forecasting, track cost allocations, and support workforce planning and hiring processes, with analytics to support governance reviews.

Qualifications

• Degree in Accounting, Finance, Business, or a related discipline.
• 3+ years of relevant experience in technology finance, workforce management; banking experience is preferred.

Responsibilities

• Manage and report Build, Maintain and Operate financials, including actuals, forecasts, budgets and variance analysis.
• Support month-end closing activities, including accruals, prepayments, balance-sheet reconciliation and flash reporting.
• Coordinate annual budgeting and periodic forecasting, including data validation, consolidation and management reporting.
• Track cost allocations, recoveries and recharges; manage Strategic Cost Management savings.
• Provide clear financial and workforce insights to support management decisions and governance reviews.
• Coordinate resource demand/supply planning, headcount budgeting & capacity management.
• Manage hiring requests from submission and approval through onboarding and closure.
• Maintain accurate workforce records across relevant systems and trackers.
• Monitor hiring progress, vacancies, attrition and resource movements; escalate gaps.
• Support internal resource deployment and workforce optimisation across locations, staff types and vendors.

Skills

Analytical thinking

Stakeholder management

Communication

Education

Degree in Accounting/Finance/Business

Tools

Microsoft Excel

Microsoft Office

Job description

UNIZEN TECHNOLOGIES PTE. LTD. is seeking a Finance professional to deliver financial control, planning and management reporting. The role partners with platform leads and internal stakeholders to ensure data accuracy and timely decision-ready insights.

You will manage month-end closing, budgeting and forecasting, track cost allocations, and support workforce planning and hiring processes, with analytics to support governance reviews.