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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

APBA TG Human Resource Pte LtdSingapore, Singapore, SG
19 days ago
Job description

Job Responsibilities :

  • Advice on financial planning and management issues, programmes funding, operational issues, tax issues
  • Improving budget marksmanship practices
  • Review lines’ submission of Operating / Capex and Programme budget, scrub assumptions / rationale
  • Consolidate the budget requests and assess reasonableness of budget
  • Handling and managing Company’s budgets
  • Managing multiple source of funds, liaise with funders
  • Reviewing and providing analysis for actual utilization / marksmanship

Job Requirements :

  • Qualified Accountant with at least 5 years of experience in Accountancy and / or Finance, specifically financial planning & analysis
  • Good knowledge of Workday and Adaptive Planning will be an added advantage
  • Familiar with financial planning and reporting solution
  • Proficient in data analytics and visualization tool such as Power BI, Tableau
  • Singaporean only
  • Please send a copy of your resume to recruitersg@tg-hr.com

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  • Offered Salary : Up to $6500 per month
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