Reporting to the Director – FP&A and Projects this role is responsible for executing operational financial analysis, coordinating budgeting activities, and producing detailed reports to support data-driven decision-making across the organization.
Financial Analysis and Reporting
• Prepare financial reports and analyses for senior management and the Board, highlighting business performance trends and profitability
• Partner with Finance Business Partners to track key business drivers and generate financial projections for the Group
• Conduct trend and variance analyses to identify budget deviations and irregularities
• Analyse financial and non-financial metrics on revenue and costs highlighting any risk and opportunities
• Oversee and report on Group-wide capital expenditure as well as corporate costs (including forward deployed functions)
Budgeting and Forecasting
• Coordinate the annual budgeting cycle, including timelines, deliverables, and presentation formats to ensure a smooth process
• Collaborate closely with Treasury, HR, and IT to define key assumptions for budgets and forecasts
• Consolidate inputs and develop budget presentations for management review, highlighting strategic initiatives and their financial impact
Strategic Financial Management/Others
• Perform Weighted Average Cost of Capital (WACC) calculations for the Group and key business lines, delivering well-researched recommendations to the ARC and Board.
• Leverage business intelligence tools to create innovative dashboards and automate processes, enhancing efficiency and performance tracking capabilities
• Support Treasury operations in the annual credit review by furnishing detailed financial forecasts and business outlook
• Compute staff charge-out rates for the Group for cost allocation and financial planning
• Undertake ad-hoc financial reporting and analysis projects as assigned
• Bachelor of Accountancy degree and at least 5 years of relevant working experience
• Strong analytical, financial modelling and presentation skills with the ability to analyse large volume of data from multiple sources, draw conclusions and develop actionable recommendations.
• Advanced proficiency in Microsoft Excel and Powerpoint. Working knowledge of SAP, Anaplan, Power BI would be advantageous.
• Solid understanding of accounting and financial reporting principles under International Financial Reporting Standards
• Proficiency in business Chinese both written and spoken will be advantageous.
• Ability to manage simultaneous projects, prioritize tasks and meet strict deadlines.
• Resilient and able to work well under pressure.
• Strong communication and interpersonal skills and the ability to work and communicate effectively with internal and external stakeholders
Technical skills include:
• Specialized knowledge
• Specific expertise
• Hard skills
Generic skills include:
• Abilities (e.g. Communication, problem solving, numeracy etc)
• Other characteristics such as personal characteristics
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Unison Consulting was launched in Singapore on September 2012, the hub of the financial industry, with innovative visions in the technocratic arena. We are a boutique next-generation Technology Company with strong business-interests in Liquidity risk, Market Risk, Credit Risk and Regulatory Compliance.
Unison provides technology consulting and services to implement Risk Management and Risk Analytics System for Financial Institutions. Our services suite comprises of Techno-Functional consulting, systems integration, Business Intelligence, information management, and custom development of IT solutions, plus project management expertise for financial institutions.
We have expertise in latest cutting edge technology to achieve better total cost of ownership. Through our qualified professionals, we assist you drive your unique risk management strategies, whether that means efficient monitoring, improving risk appetite of the financial institutions, complying with regulations, or capturing growth opportunities through innovation, this is what maximizes your decision taking potential. At Unison Consulting, we view clients as partners, and our success is only measured by the success of our partners. So we put it all on the table in order to exceed expectations.
Our staff consists of young, energetic and innovative consultants who are never afraid to challenge the conventions and push the boundaries in an effort to help our clients. For every project, no matter how large or how small, we strive to not only meet your needs, but deliver a showcase in your field.
