Lead Budget & Financial Planning Analyst

Dyson Institute

Singapore

On-site

SGD 90,000 - 130,000

Full time

14 days+

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Job summary

Dyson Institute in Singapore is seeking a finance professional to support budgeting, accruals, and management accounting to help meet growth and cost targets. You will prepare monthly management information, provide insightful commentary on spend, and work with global budget holders and Group Finance to deliver annual budgets, forecasts, and actuals.

The role involves presenting financial performance, engaging with stakeholders across Finance, Procurement and HR, and driving process improvements

Qualifications

Newly qualified accountant with focus on accuracy and diligence.
Experience in management accounting and budgeting/forecasting processes.
Strong Excel skills with pivot tables, formulas, and charting.
Excellent analytical ability with attention to detail.
Ability to present financial information to non-financial stakeholders.

Responsibilities

Support budgeting and forecasting processes and monthly closes.
Review accruals, prepayments, and reconciliations; manage timely reporting.
Prepare management accounting information with incisive spend analysis.
Collaborate with global budget holders and Group Finance for budgets and forecasts.
Lead monthly review meetings with Senior budget holders and support decision making.
Drive process standardisation and improvements across Finance, Procurement and HR.