Strategic Finance Manager – Budgets & Forecasts

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A reputable finance company in Singapore is looking for a financial manager to support business leaders with financial functions. Responsibilities include budgeting, reporting, and stakeholder management. The role requires an accounting degree and 5-8 years of experience in financial analysis and management reporting. The ideal candidate will have advanced MS application skills and strong analytical abilities to improve processes and reports to senior leadership.

Qualifications

• 5-8 years of relevant working experience in financial analysis and management reporting.
• Advanced proficiency in Microsoft applications.
• Strong analytical and problem-solving skills.
• Good understanding of accounting standards.

Responsibilities

• Support financial functions for the Group and Business Segments.
• Drive reporting process for Monthly Business Review and budgeting.
• Manage stakeholder expectations on financial matters.
• Develop presentation decks on Budgets/Forecasts.

Skills

Financial analysis

Budgeting

Communication

Leadership

Analytical skills

Education

Accounting degree

Tools

MS Excel

SAP

BW (Business Warehouse)

Job description

A reputable finance company in Singapore is looking for a financial manager to support business leaders with financial functions. Responsibilities include budgeting, reporting, and stakeholder management. The role requires an accounting degree and 5-8 years of experience in financial analysis and management reporting. The ideal candidate will have advanced MS application skills and strong analytical abilities to improve processes and reports to senior leadership.