Financial Manager (Planning & Analysis) (JH63)

Trust Recruit; Singapore; On-site; SGD 50,000 - 80,000; Full time

Job summary

A reputable recruitment company in Singapore is seeking a finance professional to support monthly financial closing, prepare budgets, and develop management reports. Candidates should have a degree in finance or accounting, and ideally possess knowledge of ERP systems. This role entails leading initiatives to enhance operational efficiency. Interested applicants should send their resumes in MS Word format.

Qualifications

• Understanding of ERP systems and management accounting processes.
• Ability to analyze variances and support cost management.
• Leadership in enhancing operational efficiency.

Responsibilities

• Support the monthly financial closing and forecasting processes.
• Prepare monthly forecasts and annual budgets.
• Develop management reports and executive presentations.

Education

Degree in finance/accounting or equivalent

Job description

Support and summarize the monthly financial closing and forecasting processes for all entities.

Prepare monthly forecasts, including identifying and recommending corrective actions as needed.

Consolidate monthly forecasts and provide detailed variance analysis, investigating significant discrepancies and resolving underlying issues.

Develop and deliver regular management reports and executive presentations.

Manage the compilation and submission of all closing and forecasting reports to Headquarters.

Prepare the annual budget and mid-term business plan; monitor and analyse variances between actuals, forecasts, and budget targets.

Coordinate and lead cross-functional meetings aimed at improving the efficiency of management accounting processes.

Develop in-depth knowledge of the ERP system; support and propose system enhancements to optimize reporting capabilities.

Assist in designing and maintaining interdepartmental workflows to foster effective collaboration.

Strengthen cost management practices to drive profitability improvements.

Lead the team in developing initiatives to enhance operational efficiency and mitigate business risks.

Requirements

Candidates must possess at least a degree in finance/accounting or equivalent.

How to Apply

Interested applicants, kindly send your resume in MS Word format or please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

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