#SGUnitedJobs Finance Manager (FP&A)

We are seeking an experienced Finance Manager to join our Financial Planning & Analysis team (FP&A) to provide financial management support to the business divisions. You will be working closely with the business divisions in the budgeting, forecasting and cost controlling role; to ensure financial sustainability. 

 

• Monitor and drive financial and operating performance, perform monthly variance analysis of annual operation plan as well as periodic deep-dive analysis to identify underlying causes and drive improvements
• Assess performance against the budget and make actionable recommendations on both strategy and operations to enhance the financial performance, focusing on cost control opportunities
• Present critical financial and operational information, develop forward-looking analysis and complete cost forecast plans and budgets, analysing levers behind the cost base and their impacts
• Facilitate the budgeting and forecasting process, support the business units to own their assumptions and enable them to understand both the impact on them for centrally set assumptions and the consequences on the business and financial for assumptions set by the business divisions
• Assist in the review of processes such as year-end closing processes on accrual, post balance sheet event
• Ad-hoc task as assigned

• Degree in Accounting/Finance or a relevant professional accounting qualification
• At least 8-10 years of related working experience in the financial planning and analysis area
• Strong business partnering skills 
• Prior experience working with a Technology company is highly preferred
• Well versed in MS Office; Knowledge of SAP & IBM Cognos system
• Conversant in International Accounting Standards & Practices, local laws and legislation e.g. Tax, GST
• Excellent interpersonal, communication, presentation and writing skills