Found Description
(What the role is) As Finance Manager/Senior Manager, you are part of the Financial Planning & Analysis (FP&A) team in the Finance Division of the Sentosa Development Corporation (SDC) Group. Reporting to the Assistant Director (Finance), your role includes Group reporting and business partnering, to support the various business units/divisions under the SDC Group. (What you will be working on) Key Responsibilities
- Group Reporting and Analysis
- Accountable for the delivery of the Annual Budgeting and Quarterly Forecasting, work closely with business unit leaders, users and finance counterparts to ensure robust planning and performance management.
- Provide value-added analysis and advice on key business planning assumptions, trade-offs and opportunities to drive the financial aspects of business strategic plans, budgets, estimates and forecasts whilst ensuring alignment to business goals.
- Monitor and review monthly financi...
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