FP&A Assistant Manager: Consolidation, Budget & Analysis

Jurong Port; Singapore; Presencial; SGD 60.000 - 90.000; Jornada completa

Descripción de la vacante

Jurong Port invites a finance professional to support group consolidation, capex assessment, and budgeting processes. You will consolidate data from associates, use Workday/Adaptive tools, and prepare monthly, quarterly, and annual reports.

The role requires 2–3 years in finance, a Bachelor’s in finance/accountancy, proficiency with Excel, Word, PowerPoint, and knowledge of Oracle and Workday Adaptive Planning. Strong communication and attention to detail are essential.

Formación

• Bachelor’s degree in finance or accounting required.
• 2–3 years in finance/accounting roles.
• Experience in financial analysis or reporting preferred.
• Excellent written and oral communication skills.
• Proficient in Microsoft Word, Excel, and PowerPoint.
• Knowledge of Oracle and Workday Adaptive Planning is advantageous.

Responsabilidades

• Support in the preparation of monthly, quarterly and yearly reports for the Group, including data gathering and reconciliation.
• Handle Group Consolidation and reconcile financials from associates via Workday Fin Consolidation and Adaptive tools.
• Collaborate on Capex assessment and provide detailed analyses to support reviews and approvals.
• Work with finance systems to optimize reporting tools and perform data reconciliation across sources.
• Assist in coordinating annual budget submissions and quarterly forecasts.
• Maintain COA and Cost Centre structures and undertake ad-hoc duties as required.

Conocimientos

Financial analysis

Reporting

Data reconciliation

Communication skills

MS Office

Educación

Bachelor’s degree in finance or accounting

Herramientas

Oracle

Workday Adaptive Planning

Descripción del empleo

Jurong Port invites a finance professional to support group consolidation, capex assessment, and budgeting processes. You will consolidate data from associates, use Workday/Adaptive tools, and prepare monthly, quarterly, and annual reports.

The role requires 2–3 years in finance, a Bachelor’s in finance/accountancy, proficiency with Excel, Word, PowerPoint, and knowledge of Oracle and Workday Adaptive Planning. Strong communication and attention to detail are essential.