Job Description

Summary Reporting to the Assistant Manager FP&A, you will analyze the companyxe2x80x99s performance and get involved in budget and forecasting. You will work closely with various stakeholders in the other departments as well as finance teams to understand overall business performance and provide guidance to user departments on impact to management reporting from various operations and business activities.Responsibilities:Management Reporting - Forecast / BudgetAssist BUs in drawing a comprehensive budget by ensuring assumptions are valid and that minimal costs are omitted to avoid surprises in coming financial year / periods.Consolidate all submissions and prepare for management's reviewTax ProvisionPrepare corporate tax provisions for timely monthly accounts closureWork closely with SIA Taxation and auditors during review of tax provisionsReconcile deferred tax movements to P&L and Reserves account for the periodReview of tax provision process and propose areas for improvementAbility to understand and conceptualise nuances like temporary difference, balancing charge / allowances, etc. is critical.Aircraft and InsuranceManaging aircraft leases (including rent, maintenance reserves invoice verifications), supporting Legal / Engineering in related mattersSupporting insurance declaration exercise and claims submissionsProjectsSupporting the ongoing enhancements/model builds for financial planning systemOther reporting/ analysis as required (e.g. industry benchmarking review, statistics compilation)Requirements:

• Degree in Accounting and Finance or equivalent. Prior experience in audit a plus.
• Proficient in Microsoft Office, including Word and Excel
• Prior experiences with Netsuite, Workday Adaptive Planning a plus
• Good inter-personal and communication skills.
• Self-driven, able to work independently and in a team, and perform well under pressure.
• Well organized and meticulous
• Proactive and able to adapt to a fast-paced environment
• Good team player

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