Financial Planning and Analysis Manager

Company

APBA TG Human Resource Pte Ltd

Location

Singapore, Singapore

Type

Full-time

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*
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