Financial Planning & Analysis Manager

Key Responsibilities:

1. Budgeting Cycles & Management Reporting

• Consolidate bottoms-up budget inputs from various stakeholders.
• Prepare and enhance budget templates to support budgeting, consolidation, and variance analysis.
• Extract and analyse financial reports to support decision-making.
• Upload finalized budgets into Adaptive Planning.
• Drive automation efforts for manual financial compilation, modelling, and calculations.

1. Operationalising Portfolio Funding

• Update budgeting templates to reflect the transition from project IDs to cost centres.
• Perform checks and reconciliations post-migration to ensure data integrity for FY25.

1. Business-As-Usual (BAU) Activities

• Manage budget virements and operational queries from internal stakeholders.
• Extract and prepare Income & Expenditure (I&E) drill-down reports.
• Conduct cost driver and allocation analysis as required.
• Provide support on portfolio or grant funding clarifications.
• Prepare communications and responses for management or MDDI.
• Support ad hoc financial analysis and requests from leadership.

Requirements:

• Degree in Accountancy/ACCA or relevant professional accounting qualification.
• Minimum 3 years of relevant experience, preferably with exposure to Finance Business Partnering and/or Technology sector.
• Strong storytelling and presentation skills, with the ability to distill insights into compelling business narratives.
• Excellent interpersonal and stakeholder management skills; able to collaborate across functions and levels.
• Strong analytical and problem-solving abilities with a business-oriented mindset.
• Proactive, detail-oriented, and able to manage large datasets independently.
• Adaptable and resilient in a fast-paced, dynamic environment; comfortable with change and driving improvements.
• Proficient in Workday, Microsoft Excel, PowerPoint, and dashboarding tools such as Power BI and Tableau.
• Programming knowledge (e.g., Python, SQL) is a plus.

Interested candidates may apply via email to spct@scientecpersonnel.com(indicating Job ID J57533 for faster processing). All job applications will be processed with strict confidence and only shortlisted candidates will be contacted.

Coen Tay Zhi Xuan (R1989334)

ScientTec Consulting Pte Ltd (ScienTec Personnel) -11C5781