jobs in Jurong Port

全职 Manager, Financial Planning - Analysis 工作, 薪水, Jurong Port 公司招聘中 - Ricebowl

Manager, Financial Planning - Analysis

Jurong Port

全职

Singapore

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工作地点

  • Singapore

职位描述

岗位职责

Job Description

The Job

Financial Planning & Performance Management

  • Working closely with FPA lead to lead the annual budgeting, forecasting, and projection processes.
  • Drive variance analysis and performance insights for senior management.
  • Develop financial models to support strategic initiatives and business planning requirements.

Business Reporting & Analysis

  • Working closely with FPA lead on matters related to the monthly closing process and business management reporting, ensuring accuracy and alignment with organizational direction
  • Provide accurate, timely and insightful analysis of financial performance that can translate into actionable items towards cost optimisation and/or risk mitigation as well as developing financial scenarios to support organisational objectives.

Business Partnership & Team Leadership

  • Spearhead business partnering with the core business units to provide financial insights and value-added reports that drive business performance and resource allocation.
  • Act as a trusted advisor to department heads, providing guidance on financial implications of business decisions.
  • Lead, coach and develop Finance team members.

Financial Reporting System

  • Drive adoption of subsequent system enhancements and support financial data governance
  • Drive financial system adoption and upskill non-financial users across business units on the effective use of the financial reporting system

Budgetary control and monitoring

  • Regularly monitor budget performance against actual results, providing comprehensive reports and insights on variances, explaining deviations, and recommending corrective actions.
  • Monitor and manage cash flow to ensure sufficient liquidity for operational needs and investment.

Process Improvement & Transformation

  • Identify and implement process improvements to enhance efficiency and control within FP&A and s upport finance transformation initiatives .

The Requirements

  • Degree in Finance, Accounting or a related discipline, with a minimum of 5 years of relevant experience in FP&A, financial analysis and management reporting.
  • Professional qualifications such as CA, CPA or ACCA are highly preferred.
  • Strong proficiency in financial modelling, budgeting, forecasting and analytical tools (e.g. Microsoft Excel, Workday).
  • Experience in port operations, logistics or related industries would be advantageous.
  • Excellent communication and presentation skills, with the ability to translate complex financial information into clear, actionable insights for non-financial stakeholders.
  • Strong interpersonal and stakeholder management skills, with the ability to build effective working relationships across different business functions.

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