ACRA - Accounting and Corporate Regulatory Authority
7 months ago
[FAD] Assistant Director/Snr Manager (FP&A and Project/Programme Evaluation)
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Company information
- Company
- ACRA - Accounting and Corporate Regulatory Authority
- Location
- Singapore Singapore
- Posted
- 7 months ago
Job description
What You Will Be Working On
- Manage the annual budgeting and revised estimates process
- Review and evaluate budget requests and funding proposals by business units to ensure prudent spending and optimal allocation of financial resources.
- Administer and review budgetary systems, processes and frameworks
- Perform financial analysis and modeling to analyse funding proposals and budget requirements
- Be a partner to the business units – engage and work collaboratively with business units to advise and support them on budgetary and financial matters.
- Engage and work with relevant stakeholders to conduct regular costing and fee review exercises
- Monitor, analyse, report and present regular budgetary and financial performance to Board and senior management
- Evaluate project/programme proposals and provide advice and recommendations on costing concepts, funding sources, KPIs and cost-benefit analysis
- Review and propose changes and improvements to the programme/project evaluation framework
- Develop and enhance financial performance metrics and track performance against the metrics
- Any other ad-hoc projects or duties as assigned
- Professional qualification in accountancy
- 5 to 8 years of working experience in management accounting and reporting preferred
- Possesses in-depth and updated knowledge of budget planning & administration, costing and resource optimisation, performance management and business partnering
- Advanced Microsoft Excel skills; experience in using business intelligence or skills in data mining and business analytics will be an advantage
- Good writing and presentation skills.
- Possesses strong analytical abilities; able to decipher and create linkages between huge volumes of financial and non-financial data.
- Innovative, resourceful and a problem-solver. Able to examine issues from various perspectives and recommend the most effective solution
- Strong interpersonal skills; able to communicate and work effectively with all levels of the organization.
- Self-starter with high levels of initiative; able to work well under pressure and tight timelines
- Possesses a growth mindset, has a strong inclination to learn and be exposed to challenges and different areas of work
Required skills
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