Assistant Manager, Finance (Group Consolidation - Planning & budgeting) (Based in Singapore)

Date: 25-Nov-2021

Location: Singapore, Singapore

Company: Mapletree

The Role

 

This position will be responsible for preparation of the Group’s Financials for management reporting (forecast and budget) and preparation of executive performance measurement.

Job Responsibilities

 

You will be part of a team to prepare the group consolidation for management reporting, in accordance with the statutory requirements as well as company policies and procedures.

  • Lead in the preparation of:
    • Monthly/ quarterly forecast and annual budget reporting.
    • Executive reporting and slides, including key performance measurement, C-suite meetings and monthly business review.
    • Perform analysis on management business plans (impact to Group’s results and KPIs).
    • Support strategic planning and review processes, eg. perform simulations or financial modelling for various business plans.
    • Support the team from time-to-time in the roll-out of new system or process improvement.
    • Support any other ad-hoc assignments as required.

Job Requirements

 

  • Chartered Accountant with Degree in Accountancy/Finance or ACCA or its equivalent.
  • Knowledge of advanced Microsoft Excel and BPC systems will be an added advantage.
  • You should be meticulous, analytical, innovative, willing to learn and self-motivated team player.
  • Minimum 5 to 6 years of working experiences with at least 3 years' of relevant managerial experience