Senior Finance Manager - FP&A (West Area)

Role and Responsibilities:

• Support Annual IT Work Plan Budget exercise for cluster IT budgets, this involves working with multiple teams across clusters.
• Support, coordinate and work with various teams within Projects to cater for end-to-end needs (from budget submission to billing process) of annual IT work plan budget, this includes IT Finance, MPO, CEO office, etc. This includes charge-out computations.
• Work with vendor Finance team on financial matters in relation to vendor's billings to cluster institutions.
• Provide financial analysis of IT spending (from IT budget, utilization to variance analysis).
• Support cluster finance with cash-flow expenditure forecast and utilization with analysis.
• Manage capital budget substitution.
• Prepare quarterly Capex and CITA Charge-out of cluster systems to institutions at Group level, with proper classification of expenses.
• Prepare and submit documents for Funded Projects' progress reports and cashflow projection.
• Provide financial projection, anaylsis support for cluster, to GCGO/CFO and GCIO. Examples such as 5 year budget envelop projection, infra cost projections, etc.
• Any other ad-hoc duties as assigned by the GCIO.

Requirements:

• Strong analytical, conceptualisation and problem-solving skills.
• Proven experience in business analysis.
• Results and customer oriented with strong multi-tasking capabilities.
• Good Team player and interpersonal skills.
• Proficient in Microsoft Office Excel & Automation.
• Ability to think strategically; understand, interpret and apply policies as it applies to IT enablement; apply analytical and creative problem solving skills.
• Degree holder with at least 8 years of relevant working experience.
• Well-developed communication, consultation, negotiation and advocacy skills and a proven ability to establish and cultivate relationships with a variety of key stakeholders.

Morgan McKinley Pte Ltd

Syairah Banu

EA Licence No: 11C5502

EA Registration No. R21100522