FP&A Assistant Manager: Consolidation & Forecasting

Jurong Port Pte Ltd.; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Jurong Port Pte Ltd. is seeking a finance professional to support group consolidation, reporting, and capex assessment. You will work on data gathering, reconciliations, and analyses to ensure timely monthly, quarterly, and yearly reports for management and the board.

Responsibilities include maintaining COA structures, assisting in budgeting and forecasting, and ensuring financial systems (Workday, Adaptive Planning, Oracle) are correctly set up and reconciled.

Qualifications

• 2-3 years of relevant finance and accounting roles.
• Exposure to financial analysis or reporting background is preferred.
• CA or ACCA certification is a plus.

Responsibilities

• Support in the preparation of monthly, quarterly and yearly reports for the Group, including data gathering, reconciliations and initial analyses.
• Handle Group Consolidation process and reconcile financials from associates, making them available via Workday Fin Consolidation and Adaptive Planning.
• Capex assessment by partnering with non-business units and providing detailed analyses to support review and approval.
• Manage financial system setup and controls, ensuring reporting tools meet user needs and data reconciliation across Workday and Adaptive Planning.
• Assist in budget coordination and quarterly forecasts, ensuring completeness and accuracy of submissions.
• Maintain Chart of Accounts and Cost Centre structures for consistent reporting.
• Undertake ad-hoc duties to support the finance team.

Skills

Communication skills

Education

Bachelor's degree in finance or accounting

CA or ACCA certification (bonus)

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Workday Adaptive Planning

Oracle

Job description

Jurong Port Pte Ltd. is seeking a finance professional to support group consolidation, reporting, and capex assessment. You will work on data gathering, reconciliations, and analyses to ensure timely monthly, quarterly, and yearly reports for management and the board.

Responsibilities include maintaining COA structures, assisting in budgeting and forecasting, and ensuring financial systems (Workday, Adaptive Planning, Oracle) are correctly set up and reconciled.