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Manager (Financial Planning & Analysis) at Manpower Singapore

Manager (Financial Planning & Analysis)

Manpower Singapore Singapore Permanent
6,500 SGD - 7,500 SGD/Month


Your responsibilities include but are not limited to:

Budgets and Grants Management
  • Handle and manage client's budgets including Operating budget, Capital budget and Government funded Programme budgets ensuring optimal use and allocation of funds to achieve strategic outcomes.
  • Managing multiple source of funds, liaise with funders (e.g. MCI, MOF) to ensure proper accountability, including but not limited to transacting funds drawdown, tracking of utilisation and reconciliation.
  • Review and provide analysis for actual utilization/marksmanship reporting to management, parent ministry- Ministry of Communications and Information (MCI) as well as Ministry of Finance (MOF).
  • Improve budget marksmanship practices by equipping line divisions with readily accessible dashboards and transaction details for their pro-active financial management including re-allocation of resources to maximise the use of funds to achieve good marksmanship.
  • Plan and manage bi-annual budgeting exercise, providing budget guidance in terms of planning assumptions and timeline. Review lines' submission of Operating / Capex and Programme budget, scrub assumptions / rationale and consolidate the budget requests and assess reasonableness of budget requested. Prepare presentation and make recommendations, if any to management, committees and Board for approval.
  • Work closely with Planning & Lines on client's 5-year block budgets, including Central Pool to ensure fair allocation, flexibility in re-allocation, optimal use of funds and accountability to management and MCI.
  • Function as Business Partners to the line divisions, offering sound advice on financial planning and management issues, programmes funding, operational issues, tax issues and so on.


Key Projects
  • Re-engineering and streamlining of workflow and processes to increase efficiency and alignment across multiple stakeholders on financial planning/budgeting, control and reporting.
  • Digitalise and automate financial planning / budgeting and reporting solutions, providing end-to-end seamless process from resourcing to spend, 24/7 visibility of dashboards and analysis, proper documentation and reporting of financial results.
  • Other duties that may be assigned.


Requirement
  • Familiar with financial planning and reporting solutions
  • Proficient in data analytics and visualisation tool such as Power BI, Tableau or Microstrategy etc..
  • Strong analytical, problem solving and good communication and interpersonal skills
  • Meticulous and able to multitask with minimum supervision
  • Qualified Accountant with at least 10 years of experience in Accountancy and/or Finance, specifically financial planning & analysis
  • Good knowledge of SAP or Workday will be an added advantage


Reine Sim Wen Yih EA License No.: 02C3423 Personnel Registration No.: R21103357

Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit [ Link removed ]

 

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