Senior Finance Manager (1 year contract)

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

A leading financial services firm in Singapore seeks an experienced finance leader to oversee financial operations, develop financial strategies, and manage budgeting and forecasting processes. The role requires proficiency in financial reporting and analysis, with a focus on driving performance and growth. Shortlisted candidates will be notified.

Qualifications

• Experience in oversight of financial operations.
• Ability to develop financial strategies and budgets.
• Proficiency in financial reporting and analysis.

Responsibilities

• Ensure alignment of financial operations with strategic goals.
• Prepare and present financial statements to stakeholders.
• Manage budgeting and forecasting processes.
• Lead financial data analysis to support decision-making.

Skills

Financial strategy development

Financial reporting

Budgeting

Financial analysis

Job description

Finance Leadership

• Oversight of financial operations to ensure alignment with goals and effective management of financial resources
• Develop and implement financial strategies, policies, budget and forecast to support mission and objectives
• Collaborate with leadership to drive financial performance and ensure sustainable growth
• Provide guidance on financial-related issues to senior management and department heads
• Evaluate project, initiatives and new business opportunities by assessing the financial impact and conducting scenario analysis to support management in making viable strategic decision making

Financial Reporting

• Prepare and present accurate and timely financial statements and reports to ensure transparency, compliance, and informed decision-making for stakeholders
• Lead financial consolidation reporting, budgeting, and forecasting activities
• Oversee the preparation of monthly, quarterly, half[1]yearly, yearly, and ad hoc financial reports
• Manage treasury functions including cash flow forecasting and management
• Continuously improve the FP&A processes, methodologies, reports and systems to enhance efficiency and effectiveness

Budgeting and Forecasting

• Manage the budgeting process and financial forecasting to ensure effective resource allocation and financial planning
• Develop and oversee the annual budgeting process, ensuring alignment with strategic goals
• Conduct regular financial forecasting to identify trends and inform decision-making
• Monitor budget adherence and provide variance analysis to senior management

Financial Analysis

• Lead the analysis of financial data to provide insights that inform strategic financial decisions, ensuring data accuracy and actionable intelligence
• Perform detailed variance analysis to compare actual financial results against historical data and benchmarks
• Conduct trend analysis to identify patterns and shifts in financial performance over time
• Develop and maintain financial models to analyse key business drivers and support decision-making
• Generate comprehensive reports and visualizations that highlight financial insights, risks, and opportunities
• Analyse profitability, cost structures, and revenue streams to identify areas for improvement

We regret to inform that only shortlisted candidates will be notified.

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PERSOL Singapore Pte Ltd

RCB No. 200007268E

EA License No. 01C4394

Registration ID

R1107019 Lee Soon Nam