FP&A Assistant Manager: Forecasting & Business Partnering

Jurong Port; Singapore; Presencial; SGD 60.000 - 90.000; Tempo integral

Resumo da vaga

Jurong Port is seeking a finance professional to partner with multiple corporate departments and business units in Singapore. The role focuses on monthly performance reviews, budgeting, forecasting and financial analysis to drive cost control and profitability.

You will collaborate with stakeholders to explain variances, assess risks, and support management decisions with robust financial insights and reporting enhancements using Oracle and Workday Adaptive Planning.

Qualificações

• Bachelor’s degree in finance or accounting; CA/ACCA is a plus.
• 2–3 years in finance/accounting with exposure to analysis or reporting.
• Excellent written and verbal communication.
• Proficient in Microsoft Word, Excel and PowerPoint.
• Knowledge of Oracle and Workday Adaptive Planning is advantageous.

Responsabilidades

• Manage monthly financial performance reviews for assigned units, analyse revenue, costs, profitability and key KPIs and explain variances.
• Lead monthly pre-close review process, assess results, investigate variances and resolve reporting issues before month-end.
• Act as finance business partner to assigned departments, overseeing expenditure and budgeting.
• Coordinate budgeting and forecasting Activities; challenge submissions and identify risks & opportunities.
• Undertake financial evaluations, scenario analyses and business case assessments for initiatives.
• Improve financial planning and reporting processes using Workday Adaptive Planning and other tools.

Conhecimentos

Financial analysis

Budgeting & forecasting

Stakeholder management

Communication

Reporting

Formação

Bachelor's degree in finance, accounting or related field

CA or ACCA certification (advantage)

Ferramentas

Oracle

Workday Adaptive Planning

Excel

PowerPoint

Descrição da vaga

Jurong Port is seeking a finance professional to partner with multiple corporate departments and business units in Singapore. The role focuses on monthly performance reviews, budgeting, forecasting and financial analysis to drive cost control and profitability.

You will collaborate with stakeholders to explain variances, assess risks, and support management decisions with robust financial insights and reporting enhancements using Oracle and Workday Adaptive Planning.