Finance Analyst, Fp&a

Singapore, Singapore

Job Description


Job Purpose

This role is for Strides-YTL (ChargEco); a joint venture company. Reporting directly to Head of Finance. In this role, you will be responsible for financial analysis, budgeting and management reporting for the purpose of providing financial decision support to the management.

Responsibilities

The duties and responsibilities of the Finance Analyst, FP&A are as listed below. Note that the list is not comprehensive and related duties and responsibilities may be assigned from time to time.

Financial analysis and business performance review

  • Prepare and analyse the Company's actual financial performance against budget, forecast and prior year along with insight to help the management understand development in the business and why/how impact financial results
  • Ensure timely and accurate preparation of management reports and commentaries for monthly/quarterly financial performance
  • Lead data collection and consolidation to develop revenue and margin analysis, cost analysis and working capital optimisation
  • Prepare other reporting/ analysis as required (e.g. industry related research, statistics compliation)
  • Review and monitor monthly financial and non-financial metrics to identify risks and opportunities
Budgeting/Forecasting
  • Prepare and manage the annual planning and budgeting cycle, including coordinating with different departments to set timelines and deliverables, review meeting coordination, financial consolidation and develop budget presentations
  • Prepare and manage quarter forecast processes and develop presentation materials for board review and reporting
Others
  • Assist in annual audit process and tax related matters
  • Perform ad-hoc duties, reporting and analysis as assigned
Qualifications & Work Experience

Qualifications and work experience include:
  • Degree or professional qualification (e.g. ACCA) in related fields (e.g. Finance, Accountancy or equivalent)
  • Minimum 3 years of relevant working experience, with 1-2 years audit background
Skills

Technical skills include:
  • Proficiency in MS Office, especially MS Excel and MS Word
  • Well-versed in SAP system, Xero and Anaplan will be an advantage
Generic skills include:
  • Meticulous, organised, good attention to details
  • Strong analytical and problem-solving skills
  • Team player with good interpersonal and communication skills
  • Self-driven, able to work independently and deliver under pressure
  • Has a positive attitude/mindset and is eager to learn
  • Willing to take on challenges and work well in a fast-moving environment.
Leading Mobility Solutions & Services Provider

Strides Mobility is your leading mobility solutions and services provider. With close to 40 years of industry experience, operating and maintaining a wide and diverse fleet, we connect customers, drivers and vehicles to deliver technology-enabled solutions that are safe, reliable, inclusive and sustainable.

About SMRT Corporation

SMRT Corporation Ltd (SMRT) is a public transport services provider. Our primary business is to manage and operate train services on the North-South Line, the East-West Line, the Circle Line, the new Thomson East-Coast Line and the Bukit Panjang Light Rail Transit. This is complemented by our bus, taxi and private hire vehicle services.

An exciting and rewarding career is waiting for you at SMRT. Join us and embark on a journey that matters. You Matter - we take care of you and your well-being. Your Work Matters - your ideas and contributions work towards building the future of our transport system and create positive impacts to the community. Your Development Matters - we offer diverse careers and learning opportunities for our people to grow you to the fullest of your potential.

Come onboard the SMRT journey today.

Vision
Moving People. Enhancing Lifestyles

Core Values
Respect, Integrity, Service & Safety, Excellence

SMRT Corporation

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Job Detail

  • Job Id
    JD1343238
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned