Senior Financial Analyst (Group Planning and Budgeting)

Department : Group Planning & Budgeting/
Corporate Finance

Main duties include:

Work closely with other departments in Corporate Finance to establish annual budget and forecasts for the Group / Business Units;
Monitor and analyse the performance of the Group / Business Units, carry out monthly rolling forecast and highlight exceptions / key issues / potential shifts to Management;
Work closely with other departments in Corporate Finance on quarterly forecast updates and present results to Top Management;
Establish Group / Business Unit targets and cascade targets to business units for the business planning / budget process;
Perform financial, competitive and industry analysis in support of business activities and strategic planning.

Pre-requisites & Competencies:

A University degree in Accountancy with at least 8 years of relevant work experience;
Meticulous, excellent analytical, communication and interpersonal skills;
Ability to handle numerous time-critical assignments simultaneously;
Proficient in Microsoft Office;
Strong knowledge of Singapore FRS;
Business and IT knowledge would be an advantage;
Highly self-motivated with a positive attitude.