Senior Executive/ Assistant Manager, Financial Planning & Analysis

SATS Ltd.; Singapore; Sur place; SGD 60 000 - 90 000; Plein temps

Résumé du poste

SATS Ltd. is hiring a Senior Executive for Financial Planning & Analysis to consolidate financial and operational data, support forecasting and budgeting, and deliver timely management reports and dashboards.

The role emphasizes data integrity, variance analysis and process improvements. You will work with multiple stakeholders to explain trends, ensure accuracy, and drive automation while meeting tight reporting timelines.

Qualifications

• Diploma or Degree in Accountancy, Finance, Business or a related discipline.
• 3-6 years of relevant FP&A, management reporting, finance operations or financial analysis.
• Proficient in Microsoft Excel; experience with ERP and reporting systems (SAP, OneStream, Hyperion, etc.) is advantageous.
• Strong numerical aptitude and attention to detail.
• Good analytical and problem-solving skills with the ability to identify unusual trends or discrepancies.
• Able to perform reasonableness checks and validate data independently.
• Organised, meticulous and able to work under tight reporting timelines.
• Good communication and stakeholder management skills.

Responsabilités

• Extract, consolidate and maintain financial and operational data for management reporting, forecasting and budgeting.
• Perform reconciliations, validation checks and reasonableness reviews for accuracy of reported figures.
• Investigate variances and data inconsistencies with stakeholders to resolve issues promptly.
• Support the preparation of monthly management reports, dashboards and presentations.
• Analyse financial and operational trends and explain key movements against budget/forecast/prior periods.
• Ensure data integrity across reports and systems and improve reporting processes and automation.
• Support ad hoc analysis, projects and reporting requests.

Connaissances

Analytical thinking

Financial analysis

Communication skills

Stakeholder management

Formation

Diploma or Degree in Accountancy/Finance/Business

Outils

Microsoft Excel

SAP

OneStream

Hyperion

Description du poste

Senior Executive, Financial Planning & Analysis

Job Location: AirFreight Terminal 5

About Us

Headquartered in Singapore, SATS Ltd. is one of the world’s largest providers of air cargo handling services and Asia’s leading airline caterer. SATS Gateway Services provides airfreight and ground handling services including passenger services, ramp and baggage handling, aviation security services, aircraft cleaning and aviation laundry. SATS Food Solutions serves airlines and institutions, and operates central kitchens with large-scale food production and distribution capabilities for a wide range of cuisines.

SATS is present in the Asia-Pacific, the Americas, Europe, the Middle East and Africa, powering an interconnected world of trade, travel and taste. Following the acquisition of Worldwide Flight Services (WFS) in 2023, the combined SATS and WFS network operates over 225 stations in 27 countries. These cover trade routes responsible for more than 50% of global air cargo volume. SATS has been listed on the Singapore Exchange since May 2000. For more information, please visit www.sats.com.sg

Why Join Us

At SATS, people are our greatest asset and we build our success on the knowledge, expertise and performance of every contributor, by embracing diversity and uniqueness. As part of our holistic approach and commitment to embracing FAM (Fulfilling, Appreciated, Meaningful) in the workplace, we offer the runway to develop Fulfilling careers that foster your career growth, recognising and Appreciating the strength of talent and capabilities that we continue to build internally; and inspiring and encouraging each other to make Meaningful contributions in the work we do at SATS.

Key Responsibilities

• Extract, consolidate and maintain financial and operational data from various systems to support management reporting, forecasting and budgeting processes.
• Perform reconciliations, validation checks and reasonableness reviews to ensure the accuracy and completeness of reported figures.
• Investigate variances, anomalies and data inconsistencies, and work with stakeholders to resolve issues promptly.
• Support the preparation of monthly management reports, dashboards and presentation materials.
• Analyse financial and operational trends, providing clear explanations for key movements against budget, forecast and prior periods.
• Ensure consistency and integrity of data across reports and reporting systems.
• Identify opportunities to improve reporting processes, controls and automation.
• Support ad hoc analysis, projects and reporting requests.

Key Requirements

• Diploma or Degree in Accountancy, Finance, Business or a related discipline.
• 3-6 years of relevant experience in FP&A, management reporting, finance operations or financial analysis.
• Proficient in Microsoft Excel; experience with ERP and reporting systems (SAP, OneStream, Hyperion, etc.) is advantageous.
• Strong numerical aptitude and attention to detail.
• Good analytical and problem-solving skills with the ability to identify unusual trends or discrepancies.
• Able to perform reasonableness checks and validate data independently.
• Organised, meticulous and able to work under tight reporting timelines.
• Good communication and stakeholder management skills.