28mo ago

Associate Manager, Strategic Business Planning

SingaporeRegularmid

OtherBusiness

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Overview

What does the role look like? Oversight of all reporting, forecasting and planning,

Technical Tools

OtherBusiness

Oversight of all reporting, forecasting and planning, analysing financials data across the services & solutions portfolio and ensuring accurate and timely financial information is provided.
Provide monthly, quarterly and ad hoc reporting and variance analyses across services & solutions portfolio.
Guide the finance team toward completing closing and variance analysis in an accurate, consistent and timely fashion.
Collaborate cross-functionally with multiple departments to solve problems, drive change, and achieve results.
Participate in business development by identifying business opportunity, communicate action plans across departments execution.
Provide comprehensive support in business case simulation and potential business opportunity assessment.
Analyse the outcome and provide the insights to different stakeholders and senior leadership for decision making.
Business Partner role to support business unit leaders, senior management and senior leaders stakeholders

At least 5 years of experience in business planning and/or financial planning and analytics
Strong presentation, communication, interpersonal and analytic skills
Proactive attitude, great multi-tasking abilities and attention to detail
Advanced PowerPoint and Excel skills for simulation and financial modelling
Demonstrated ability to conceptualise and create strategic communication documents
Resilient and independent worker