Manager, Financial Planning & Analysis

Singapore, Singapore

Job Description


About Certis

We are a leading security services organisation. We put technology to work in making the world a safer place. Our mission is that as trusted partners, we protect lives and assets, and deliver integrated critical services. By empowering our people, our goal is to enable our communities to stay safe and thriving.

We offer a broad range of opportunities and career pathways for our people to grow and explore their potential. We believe that people, equipped with innovative thinking and technological capabilities will make the world safer, smarter and better.

Life at Certis

If you are a passionate individual looking for opportunities to expand your skills, and purposeful work instead of just a \'job\', we would love to hear from you.

At Certis, no two days look alike. Our work calendars are filled with chances to collaborate with others, and bring new initiatives to life. Whether you\'re looking to improve a process, or have an innovative idea awaiting a technology solve, we want you to bring your ideas to the table.

We are a close-knit team that looks out for each other, works hard to get the job done, and encourages each other to grow - the perfect place for you to grow your career!

Duties & Responsibilities

  • Provide analysis and deliver insights that link financial reports to business strategies. Challenge status quo of the business with an emphasis on shaping the future strategic direction and decision making;
  • Initiative and perform value-add analysis to drive efficiency in business;
  • Perform financial budgeting, forecasting, reporting, and operational metrics tracking;
  • Work closely with the accounting team to ensure accurate financial reporting;
  • Evaluate financial performance by comparing and analysing actual results with plans and forecasts;
  • Provide analysis of trends and forecasts and recommend actions for optimization or cost-savings initiatives;
  • Recommend actions by analysing and interpreting data and making comparative analyses; study proposed changes in methods and materials;
  • Provide detailed analysis and commentary on project results;
  • Communicate to management team the reason behind the project performance and results;
  • Carry out benchmarking of operational and financial performance parameters, and highlight business issues that impact overall revenue and cost;
  • Partner with business teams to set clear performance targets, undertake analytics-based decision making and enhance overall market competitiveness;
  • Communicating results and recommendations to management for improvements that will lead to cost reduction, revenue generations and streamlining operations;
  • Provide insights to management around financial modelling, forecasting and profitability;
  • Lead and deliver on Digital Finance transformation by identifying areas for technology adoption and streamlining;
  • Increase productivity by developing automated reporting/forecasting tools.
Skills & Experience
  • Bachelor\'s Degree in Finance, Accounting, Business or equivalent is required.
  • 8 - 10 years of relevant experience gained in a corporate or MNC environment. Data Analytics and Big 4 audit background is preferred. Working experience in high-growth technology or manufacturing companies is preferred;
  • Strong analytical and interpersonal skills;
  • Working experience with SAP and proficiency in using MS office (Excel, Words & PowerPoint);
  • Proficient in analytical tools (i.e.: Tableau, Corporate Performance Management software) will be an advantage;
  • Independent, resourceful and possess ability to partner cross functionally, through strong relationship building and communication skills, with all levels of management;
  • Analytical, strong commercial sense, with keen eye for details and hands-on;
  • High energy with a can-do and positive attitude, thrive in a dynamic environment and deliver within time constraints;
  • Highly motivated, committed, able to work under pressure and meet tight deadlines;
  • Communicates in a clear, succinct, organized and convincing manner verbally and in writing. Written and verbal fluency in English is a must.
Recognition & Reward

What you can expect from us:
  • Work on world-class security projects renowned for their safety, reliability and efficiency
  • Commitment to your ongoing development, including on-the-job opportunities, formal programs and assistance with further education
  • Community volunteering opportunities
  • A competitive remuneration package, featuring performance-based incentives and a medical insurance and dental allowance.
Certis is committed to fostering an inclusive and diverse workforce culture, which is supported by our values. Our aim is to attract, develop and retain a truly diverse and high-performing workforce.

Certis Group

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Job Detail

  • Job Id
    JD1376105
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned