business controller (fp&a and treasury) in Singapore

posted
contact
agnes lim, randstad
job type
permanent
salary
S$ 10,000 - S$ 11,000 per year

job details

posted
location
singapore
specialism
accounting & finance
job type
permanent
working hours
Full-Time
salary
S$ 10,000 - S$ 11,000 per year
reference number
91M0154138_1615807800
contact
agnes lim, randstad
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job description

About the company
This is an established MNC in the education industry. They have been growing in popularity and gaining market share in the last few years. Constantly changing with the needs of their students, they are currently looking for a Business Controller for the business.

About the job
In this role, you will be driving the execution and standardisation of the FP&A operations and processes. You will be a strong business partner to the department heads to support the organisation transformation roadmap. In this role, you will work closely with the other Finance managers to support the operations. You will develop budget awareness, manage treasury and finance transformation projects. You will be looking at medium and long term financial and strategic plan, drive leab and efficient reporting, (scenario) analysis, financial planning processes, business cases and other finance related improvements. You will work with the business unit heads to build their budgets and forecasts, You will set budget planning process and timelines, evaluate previous budgets and expenditures to develop and implement future budgets. You will produce models to project long term growth and identifying determinants that will impact business. You will deliver competitor analysis, market trends and associated commentary to the leadership team. You will analyse financial and operational results, prepare analysis on projects, and assist in aligning SOPs. You will prepare Board Meeting materials, business cases for new investments and other pertinent analysis to drive profitability. You will lead the treasury function to manage cashflow and ensure positive working capital. You will also develop a team of analysts to support you on your analysis.


skills and experience required

You should ideally have at least 10 years of working experience doing FP&A. You are strong in analysis and have experience coming up with financial models in excel. You possess strong analytical and communication skills. You are organised and meticulous. You are qualified with a degree in Accountancy or other professional qualifications recognised by the Institute of Singapore Chartered Accountants (ISCA).

To apply online please use the 'apply' function, alternatively you may contact Agnes at 65101355. (EA: 94C3609/ R1439933)

skills

no additional skills required

qualification

no additional qualifications required

educational requirements

Bachelor Degree