FP&A Assistant Manager - Strategic Reporting & Planning

Jurong Port; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

Jurong Port is seeking an Assistant Manager, Financial Planning & Analysis to support monthly reporting, analyses, and CAPEX evaluation. You will collaborate with accounting and business units to ensure accurate financial data and efficient reporting processes.

The role involves coordinating the annual budget and quarterly forecasts, maintaining reporting systems, and contributing to data-driven decision making within the finance team.

Qualifications

• Bachelor’s degree in finance, accounting or related field; CA/ACCA a plus.
• 2–3 years in finance/accounting with exposure to analysis or reporting.
• Excellent written and oral communication.
• Proficient in Word, Excel and PowerPoint; knowledge of Oracle/Workday helpful.

Responsibilities

• Prepare monthly reports for business units, gather data, analyze, and format findings.
• Analyze monthly pre-close results and identify trends and variances.
• Collaborate with Accounting and business units to allocate common costs.
• Support reporting system maintenance and data reconciliation across sources (Workday Adaptive Planning).
• Coordinate annual budgets and quarterly forecasts submissions.
• Assess CAPEX investments supporting DCF/CBA where applicable.
• Manage distribution list for financial reports.
• Maintain COA and cost centre structure for consistent reporting.
• Undertake additional tasks to support finance team objectives.

Skills

Communication skills

Attention to detail

Teamwork

Multitasking

Education

Bachelor’s degree in finance or accounting

CA or ACCA certification (plus)

Tools

Oracle

Workday Adaptive Planning

Excel

PowerPoint

Word

Job description

Jurong Port is seeking an Assistant Manager, Financial Planning & Analysis to support monthly reporting, analyses, and CAPEX evaluation. You will collaborate with accounting and business units to ensure accurate financial data and efficient reporting processes.

The role involves coordinating the annual budget and quarterly forecasts, maintaining reporting systems, and contributing to data-driven decision making within the finance team.