Strategic Budgeting & Financial Planning Analyst

NTT SINGAPORE PTE. LTD.; Singapore; On-site; SGD 67,000 - 100,000; Full time

Job summary

NTT SINGAPORE PTE. LTD.

is seeking a Financial Planning & Budgeting Analyst on a 12-month contract to support budgeting cycles, analyze financial performance and prepare insights for management reviews in a fast-paced corporate environment. The role covers budgeting, expense management and business performance reporting, requiring 1-5 years of relevant experience, strong Excel/PowerPoint skills and the ability to work with multiple stakeholders.

Qualifications

• Bachelor's Degree in Finance, Accounting, Business, Economics or a related discipline.
• 1-5 years of experience in Financial Planning, Budgeting, Financial Analysis or Expense Management.
• Fresh graduates with relevant internships may also be considered.
• Strong analytical and problem-solving skills.
• Good communication and stakeholder management skills.
• Proficient in Microsoft Excel and PowerPoint.
• Able to work independently and manage multiple priorities.

Responsibilities

• Support annual budgeting and quarterly forecasting activities.
• Track and monitor operating expenses and departmental budgets.
• Perform budget versus actual and variance analysis.
• Prepare monthly financial reports and management dashboards.
• Assist in financial planning and business performance reporting.
• Support expense tracking and cost monitoring activities.
• Analyse financial data and identify key trends.
• Prepare presentations for management reviews.
• Work closely with business stakeholders on budget planning.
• Support month-end financial reporting activities.
• Ensure accuracy and integrity of financial information.
• Assist with financial reconciliations and validations.
• Maintain budgeting and reporting documentation.
• Support audit and compliance requirements.
• Identify opportunities for process improvements.
• Perform ad-hoc financial analysis as required.

Skills

Analytical thinking

Problem-solving

Communication

Stakeholder management

Education

Bachelor's degree in Finance/Accounting/Business/Economics

Tools

Microsoft Excel

PowerPoint

Job description

NTT SINGAPORE PTE. LTD.

is seeking a Financial Planning & Budgeting Analyst on a 12-month contract to support budgeting cycles, analyze financial performance and prepare insights for management reviews in a fast-paced corporate environment. The role covers budgeting, expense management and business performance reporting, requiring 1-5 years of relevant experience, strong Excel/PowerPoint skills and the ability to work with multiple stakeholders.