| Company Name | Changi Travel Services Pte Ltd |
|---|---|
| Company UEN | 201207884G |
Financial Planning & Forecasting: Develop and maintain financial models to support budgeting, forecasting, and longterm financial planning. Provide insights on potential risks and opportunities affecting financial performance. Participate in budgeting: Work closely with various BU head to prepare annual budget. Variance Analysis: Analyse actual financial results against forecasts and budgets, identifying key variances and providing actionable insights to senior management. Financial Reporting: Prepare regular financial reports and presentations for senior leadership, highlighting key financial metrics, performance trends, and business drivers. Strategic Analysis & Decision Support: Collaborate with various departments to assess financial performance, business strategy, and cost optimization opportunities. Provide financial analysis to support strategic initiatives and decision-making. Cost Management: Evaluate cost structures and help identify cost-saving opportunities to improve profitability and operational efficiency. Business Partnering: Work closely with business units to understand financial drivers and provide advice on how to align operations with financial objectives. Ad Hoc Analysis: Conduct ad-hoc financial analysis as needed to support specific business needs, new projects, or strategic changes. Process Improvement: Recommend and implement improvements to financial processes, systems, and tools to enhance efficiency and accuracy in financial reporting and analysis. Compliance & Governance: Ensure that financial planning and reporting processes comply with internal policies, external regulations, and industry best practices.
Education: Bachelor’s degree in Finance, Accounting, or a related field. Experience: 3-5 years of experience in financial planning and analysis, corporate finance, or a similar role. Experience in financial modeling, budgeting, forecasting, and variance analysis. Technical Skills: Advanced proficiency in Microsoft Excel (financial modeling, complex formulas, pivot tables, etc.). Experience with financial reporting software and data visualization tools (e.g., Power BI, Tableau) is often preferred. Analytical Skills: Strong analytical and problem-solving skills, with the ability to interpret complex financial data and present insights clearly. Ability to perform detailed variance analysis and identify key trends and business drivers. Communication Skills: Excellent written and communication skills to effectively present findings and recommendations to senior management and other stakeholders. Ability to work collaboratively with cross-functional teams and manage business relationships. Attention to Detail: High attention to detail and accuracy in financial reporting and analysis. Knowledge of Financial Principles: In-depth understanding of financial statements, accounting principles, and financial modeling techniques. Knowledge of industry-specific financial metrics and performance indicators may be advantageous. Time Management & Organisation: Ability to manage multiple projects and deadlines in a fast-paced environment. Business Acumen: Understanding of business operations and financial drivers, with the ability to translate financial data into actionable business insights.
| Job Title | Senior Financial Analyst |
|---|---|
| Salary | SGD4,500.00 - 6,000.00 |
| Employment Type | Full Time |
| Working Experience | 3 Years |