Senior Executive/Assistant Manager, Financial Planning & Analysis

Resorts World at Sentosa Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

An integrated resort in Singapore is seeking a detail-oriented Finance Professional to join its FP&A team. This role involves delivering accurate financial planning, reporting, and insights to support strategic decision-making. The candidate will be responsible for reviewing business plans, managing process improvements, and driving automation. Proficiency in financial tools, strong analytical skills, and at least 2 years of relevant experience in FP&A are essential. Expertise in Microsoft Excel and stakeholder management is highly desired.

Qualifications

• At least 2 years of relevant working experience in FP&A, financial reporting or related functions.

Responsibilities

• Perform financial planning and analysis activities, including variance analysis for periodical reporting.
• Prepare and provide timely and accurate financial insights to support management decision-making.
• Review and validate business plan and forecast assumptions.
• Identify opportunities for process improvement and system enhancement within FP&A.
• Support ad-hoc projects or tasks as required.

Skills

Strong analytical and problem-solving abilities

Excellent communication and interpersonal skills

Attention to detail and high level of accuracy

Ability to work independently and collaboratively in a dynamic environment

Strong stakeholder management and collaboration skills

Proficiency in Microsoft Excel

Familiarity with Power Query

Familiarity with S4 HANA

Adaptability to manage multiple priorities and meet deadlines

Education

Bachelor's degree in Accounting, Finance or related area

Job description

Company description

Resorts World Sentosa (RWS), Asia's premium lifestyle destination resort, is located on Singapore's resort island of Sentosa. Spanning 49 hectares, RWS is home to world-class attractions including Universal Studios Singapore, S.E.A. Aquarium, Dolphin Island and Adventure Cove Waterpark. Complementing the adventure and adrenaline of its theme parks and attractions are eight unique luxury hotels, the world-class Resorts World Convention Centre, and a casino. RWS offers award-winning dining experiences and exciting cuisines from around the world across its many renowned celebrity chef restaurants, establishing itself as a key player in Singapore's vibrant and diverse dining scene and a leading gourmet destination in Asia for epicureans. The integrated resort also offers world-class entertainment, from original resident productions to concerts. RWS has been named "Best Integrated Resort" since 2011 for ten consecutive years at the TTG Travel Awards which recognises the best of Asia-Pacific's travel industry.

Job Summary

We are seeking a detail-oriented and analytical Finance Professional to join our FP&A team. In this role, you will be responsible for delivering accurate financial planning, reporting, and insights to support strategic decision-making. You will also play a key part in validating business plans, driving process improvements, and supporting system enhancements. The ideal candidate is proactive, collaborative, and proficient in financial systems and tools, with strong stakeholder management and communication skills.

Job Responsibilities

• Perform financial planning and analysis activities, including variance analysis for periodical reporting and support for budgeting and external reporting
• Prepare and provide timely and accurate financial insights as and when required to support management decision-making
• Review and validate business plan and forecast assumptions to ensure alignment with strategic objectives
• Identify opportunities for process improvement, system enhancement and automation within FP&A function
• Support ad-hoc projects or tasks as and when required

Job Requirements

• Bachelor's degree in Accounting, Finance or related area
• At least 2 years of relevant working experience in FP&A, financial reporting or related functions

Skills

• Strong analytical and problem-solving abilities
• Excellent communication and interpersonal skills
• Attention to detail and high level of accuracy
• Ability to work independently and collaboratively in a dynamic environment
• Strong stakeholder management and collaboration skills
• Proficiency in Microsoft Excel, Power Query, and familiarity with S4 HANA
• Adaptability to manage multiple priorities and meet deadlines