Senior Executive/ Assistant Manager, Financial Planning & Analysis

SATS Ltd; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

SATS Ltd is seeking an FP&A professional to support management reporting, forecasting and budgeting. The role focuses on consolidating data from multiple systems, performing reconciliations and driving accuracy in financial reporting.

The ideal candidate has 3-6 years in FP&A or related finance roles, strong Excel skills, and experience with ERP/reporting systems. Ability to analyze trends and communicate insights to stakeholders is essential.

Qualifications

• Diploma or Degree in Accountancy, Finance, Business or related discipline.
• 3-6 years of FP&A, management reporting, finance operations or financial analysis experience.
• Proficient in Microsoft Excel; experience with ERP/reporting systems (SAP/OneStream/Hyperion) is advantageous.
• Strong numerical aptitude and attention to detail.
• Good analytical and problem-solving skills; identify unusual trends or discrepancies.
• Able to validate data and perform reasonableness checks.

Responsibilities

• Extract, consolidate and maintain financial and operational data from various systems to support management reporting, forecasting and budgeting.
• Perform reconciliations, validation checks and reasonableness reviews to ensure accuracy of reported figures.
• Investigate variances 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 explanations for movements against budget, forecast and prior periods.
• Ensure data consistency and integrity across reports and systems.
• Identify opportunities to improve reporting processes, controls and automation.
• Support ad hoc analysis, projects and reporting requests.

Skills

Attention to detail

Numerical aptitude

Analytical skills

Communication skills

Education

Diploma/Degree in Accountancy/Finance/Business

Tools

SAP

OneStream

Hyperion

Microsoft Excel

Job description

Job De ion

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.