Senior FP&A Executive & Assistant Manager (Data-Driven Finance)

SATS Ltd.; Singapore; On-site; SGD 65,000 - 90,000; Full time

Job summary

SATS Ltd. in Singapore seeks an FP&A professional to extract, consolidate and maintain financial data from multiple systems to support management reporting, forecasting and budgeting.

You will perform reconciliations and investigate variances, working with stakeholders to resolve issues promptly. The role requires 3–6 years of FP&A experience, strong Excel skills and familiarity with ERP/reporting tools (SAP, OneStream, Hyperion).

Qualifications

• Diploma or Degree in Accountancy, Finance, Business or related discipline.
• 3–6 years of FP&A, management reporting, finance operations or financial analysis.
• Proficient in Microsoft Excel; experience with ERP and reporting systems (SAP, OneStream, Hyperion) is advantageous.

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 accuracy and completeness of reports.
• 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 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.

Skills

Excel skills

Data analysis

Budgeting & forecasting

Attention to detail

Stakeholder management

Education

Diploma or Degree in Accountancy/Finance/Business

Tools

SAP

OneStream

Hyperion

Job description

SATS Ltd. in Singapore seeks an FP&A professional to extract, consolidate and maintain financial data from multiple systems to support management reporting, forecasting and budgeting.

You will perform reconciliations and investigate variances, working with stakeholders to resolve issues promptly. The role requires 3–6 years of FP&A experience, strong Excel skills and familiarity with ERP/reporting tools (SAP, OneStream, Hyperion).