Finance Business Partner - Singapore - APBA TG HUMAN RESOURCE PTE. LTD.

Description

Roles & Responsibilities

Nearest MRT: Labrador Park
Contract Duration: 11 Months
Working Hours: Monday – Thursday: 8.30am – 6pm, Friday: 8.30am – 5.30pm
Basic Salary: Up to $8,500 per month

Job Responsibilities:

· Partner divisions / project teams in funding requests, budgeting, forecasting, financial analysis and 3-year projections through:

· Partner divisions to ensure month/year-end close activities such as accruals are being performed timely

· Detail monitoring and analysis of operating revenue, expenses and capital expenditure utilisation against budget and funding source

· Prepare and present financial performance, full year forecasts and budget variances to stakeholders including recommendations, highlight key variance, area of improvements where necessary

· Provide financial insight to business unit for timely decision making

· Partner division and project team on monthly forecasts, annual budgets, revised budget submission including presentation to stakeholders for approval and recommend moderation where necessary

· Monitor fixed and variable costs to clearly understand cost drivers and improve budget marksmanship

· Review and provide input on financial related matters for funding request, quarterly project reporting and end of project reporting

· Ensure compliance of company policies, accounting standards, IMs and Government polices

· Ongoing engagement with business unit to stay updated on business developments

· Building partnerships and maintaining strong relationship with business unit

· Undertake ad hoc projects and analysis work or any other duties assigned when required

Job Requirements:

· Bachelor's Degree in Accountancy/ACCA or a relevant professional accounting qualification with at least 3 - 5 years of experience.

· Prior experience in Finance Business Partner and Technology company is preferred.

· Sophisticated presentation and storytelling skills – build insightful presentation and effectively communicate business narrative to influence and become a trusted business partner

· Strong interpersonal skills with the ability to build strong relationships, stakeholder management, communicate effectively across all levels. and strong in problem-solving

· Good problem-solving skills and ability to think creatively "outside the box" and have strong business acumen

· Positive, can-do attitude, meticulous, able to work with large amount of data and do hands-on task

· Ability to adapt and working in a fast paced, rapid changing environment and comfortable in proposing, justifying, initiating, and implementing change

· Proficient in WorkDay, Power Pivot, Power Query, Tableau.

· Programming knowledge such Python will be an advantage.

We regret to inform that only shortlisted candidates will be notified. Interested candidates, please forward a copy of your resume to: .

Justin Lee
Registration No: R
APBA TG Human Resource Pte Ltd
EA License: 14C7275

Tell employers what skills you have

Tableau
Forecasting
Microsoft Excel
Annual Budgets
Interpersonal Skills
Business Acumen
Timely Decision Making
Accruals
Accounting
Human Resource
Financial Analysis
Budgeting
Accounting Standards
Capital
Storytelling
Stakeholder Management