Finance Business Partner - Innovative Company

Role Description

This is a full-time role as a Finance Business Partner at ComfortDelGro Zig Holdings located in Singapore. As a Finance Business Partner, you will be responsible for :

• Providing timely, accurate, reliable, clear and concise financial advice to support business and investment decision making, while implementing proper financial controls system to ensure compliance with Finance requirements.
• Responsible for financial operations (all audit, direct & indirect tax filing and compliance matters) and business decision support within allocated business units.

Key Accountabilities 

• Business strategy & Financial planning – Assist CEO in the setting and continuous improvement of business strategy and goals for the business unit(s) through constant financial modelling and scenario analysis, monthly forecasting process, annual budget planning and direction setting with various stakeholders
• Cost optimization and total cost management – monitor business spending and provide cost control recommendations
• Business acquisition and Capital investment decision analysis - Perform due diligence, financial feasibility study of capex investments and business acquisitions; participate in tender bid submissions
• Manage or perform periodical or ad hoc financial data analysis, queries, reconciliations and reports as needed by management or audit requests Business and financial process controls –
• Recommend, establish and implement internal controls over accounting and financial procedures
• Initiate and implement financial process improvements
• Support in any new implementation of new financial reporting, consolidation and budgeting system

Qualifications

·       Bachelor's degree in Finance, Accounting, or a related field

·       Preferably CPA or ISCA member

Technical Competencies

• High proficiency in MS excel (e.g., formulas, pivot tables, tables and graph production), in MS PowerPoint and Power BI
• ERP system – SAP and BPC experience preferred
• EPM system – Oracle experience preferred

Functional Competencies 

• Able to perform business and financial planning – having a good understanding of business conditions, statutory regulations of industry and trends in market
• Understanding of business processes and controls to manage information, and facilitate decision-making
• Able to analyze and make recommendations / decisions on new projects base on financial decision-making methodologies
• Excellent interpersonal, management & communication skills with ability to influence, instill financial discipline and work well with others
• Able to priorities work and meet deadlines
• Able to challenge the status quo and drive through changes
• Diligent with strong attention to detail
• 4 - 6 years of direct relevant years of experience in FP&A (Budget/Forecast/Analysis)