Assistant Manager/ Senior Assistant Manager, Financial Planning & Analysis, OFIN
Salary undisclosed
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- This position is for Office of Finance (OFIN).
- Financial Reporting
- Review the financials of the offices monthly to ensure accuracy, completeness, and appropriate presentation.
- Prepare regular financial performance reports in compliance with standards and regulations.
- Evaluate the financial performance with relevant stakeholders to determine any actions to be taken.
- Provide financial training / guidance to the department's management team (e.g. HODs, division heads, budget co-ordinators).
- Support budgetary control, including monitoring of fund utilisation and performing system budget/fund transfers.
- Post accounting & allocation entries necessary for effective management reporting.
- Handle queries from departments on financial systems, budget matters and other information.
- Planning & Analysis
- Facilitate departments' budget & forecast submissions.
- System administrator for budgeting system.
- Support FP&A in management reporting and analysis.
- Support long-term financial model.
- Business Partnership
- Be the central point of contact for the partner Admin offices on all financial matters
- Enhance awareness and adherence to financial policies
- Build strong, effective relationships across departments to ensure their needs are addressed and finance policies are understood
- Process Improvement
- Align and streamline processes within and across SOCI to achieve consistency and efficiency.
- Support system migration and UAT where necessary,
- Other duties as assigned.
- Degree in Accountancy or Business, preferably with CA qualifications.
- At least 3 years of relevant experience.
- Successful track record in business partnering and financial planning & analysis (FP&A).
- Keen interest in driving process improvements.
- Familiar with SAP usage and data extraction.
- Familiar with MS Office and BI tools (e.g. Power Query, Power BI).
- Strong inter-personal and communication skills.
- Able to work independently and handle multiple priorities in a fast-paced environment.
- Fluent in both written & spoken English.
- This position is for Office of Finance (OFIN).
- Financial Reporting
- Review the financials of the offices monthly to ensure accuracy, completeness, and appropriate presentation.
- Prepare regular financial performance reports in compliance with standards and regulations.
- Evaluate the financial performance with relevant stakeholders to determine any actions to be taken.
- Provide financial training / guidance to the department's management team (e.g. HODs, division heads, budget co-ordinators).
- Support budgetary control, including monitoring of fund utilisation and performing system budget/fund transfers.
- Post accounting & allocation entries necessary for effective management reporting.
- Handle queries from departments on financial systems, budget matters and other information.
- Planning & Analysis
- Facilitate departments' budget & forecast submissions.
- System administrator for budgeting system.
- Support FP&A in management reporting and analysis.
- Support long-term financial model.
- Business Partnership
- Be the central point of contact for the partner Admin offices on all financial matters
- Enhance awareness and adherence to financial policies
- Build strong, effective relationships across departments to ensure their needs are addressed and finance policies are understood
- Process Improvement
- Align and streamline processes within and across SOCI to achieve consistency and efficiency.
- Support system migration and UAT where necessary,
- Other duties as assigned.
- Degree in Accountancy or Business, preferably with CA qualifications.
- At least 3 years of relevant experience.
- Successful track record in business partnering and financial planning & analysis (FP&A).
- Keen interest in driving process improvements.
- Familiar with SAP usage and data extraction.
- Familiar with MS Office and BI tools (e.g. Power Query, Power BI).
- Strong inter-personal and communication skills.
- Able to work independently and handle multiple priorities in a fast-paced environment.
- Fluent in both written & spoken English.