Develop budgets/forecasts, track capex, analyze financials, report to execs, and liaise with partners & agencies.
09th May, 2025
[Order Number: 1002817]
Description:
Develop the annual budget, forecast, and long-term plan, providing analysis and justification.
Evaluate the feasibility and economics of the Capital Investments
Track expenses and capital expenditures of business units, taking appropriate actions for cost control.
Support the preparation of monthly, quarterly and annual financial and performance reports.
Prepare presentations and business reports to senior management and shareholders.
Provide financial insights and analysis to assist business decisions making
Coordinate and maintain effective communication with external business partners and government agencies
Requirements:
Minimum 5 years of working experience and at least 3 years of work experience in financial planning & analysis or cost accounting
Essential prerequisites include good analytical & interpersonal skill, attention to details and accuracy, able to work independently under tight deadlines, excellent written & verbal communication skills, highly proficient in Microsoft Excel (i.e. pivot table, Vlookup) & PowerPoint
Prior experience in SAP/knowledge of cost accounting is a plus
To Apply, please kindly email your updated resume tocv_gary@goodjobcreations.com.sg
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We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
EA Personnel Name: Gary Ho Cheng Xuan EA Personnel Reg. No.: R1549767 EA License No.: 07C5771