Senior Finance Associate/Executive (Financial Analysis & Budgeting)

Singapore Press Holdings Limited

Job Description

SPH Finance is looking for a highly motivated, keen executive to support the businesses in SPH. The role reports to the Financial Controller of respective Business Units.

 

Senior Finance Associate/Executive for Financial Analysis & Budgeting will assist in spear- heading the Business Unit’s financial forecast and budgeting process, and other related projects. This role is tasked to work closely with business owners and provide support through analysis of the Business Unit’s financial and cashflow performance, as well as financial advisory on business plans. This function will act as the analytical engine who will give insights and support ‘optimal’ business decision making. This role requires a person with a keen eye for detail and a positive attitude to learn.

 

Responsibilities

 

  • Assist in Revenue/Costs reporting and analysis
  • Assist in budgeting process
  • Preparation of monthly cash budgets requested by each business units
  • Assist in analysis of trends and carry out investigations to provide clarity on financial indicators such as return on investments, margins and resource alignments.
  • Proactive in adopting effective and efficient financial process (actuals, forecasting, budget) to achieve timely insights into performance
  • Participate in ad-hoc assignments to meet business partnering objectives

Job Requirements

  • Diploma in Accountancy or Business
  • Minimum 2 years of relevant experience
  • Technically competent with strong analytical and problem solving skills
  • Experience in SAP and Cognos TM1 would be an advantage
  • Good knowledge of Excel and Powerpoint
  • Good numerical and communications skills
  • Able to work independently with minimal supervision

 

  • Permanent / Full Time
  • Executive / Professional
  • $2600 - $4000
Singapore Press Holdings Limited
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