121 IT Budgets jobs in Singapore

Financial Planning

Singapore, Singapore STAFFLINK SERVICES PRIVATE LIMITED

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Job Description

Roles & Responsibilities

Salary Up to $6.5K | Bonus + AWS

Mon to Friday, 8am-5:30pm

Company Transport Provided

What You Will Do:

  • Monitor & analyze Group and Project cash flows – short-term & long-term.
  • Develop accurate cash flow forecasts & financial models.
  • Manage working capital & improve cash conversion cycles.
  • Provide scenario analysis to assess business conditions.
  • Collaborate with finance & operations teams to ensure healthy liquidity.
  • Ensure compliance with internal treasury policies.

What We're Looking For:

  • Degree in Finance / Accounting.
  • Strong financial modelling & forecasting skills.
  • Advanced Excel & SAP experience.
  • Minimum 3 years of project cash flow experience.

Interested applicants, please click on "Apply Now" to submit your updated resume.

We regret to inform that only shortlisted candidates will be notified.

Stafflink Services Pte Ltd

EA Licence No.: 04C4294

EA Personnel: Chew Hong Huang

EA Personnel Reg. No.: R

Tell employers what skills you have

Forecasting
Microsoft PowerPoint
Budgets
Treasury
Microsoft Excel
Financial Planning
Advanced Excel
Economics
SAP
Accounting
Financial Modelling
Financial Analysis
Budgeting
Capital
Cash Flow
Financial Reporting
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Financial Planning

Singapore, Singapore ST LUKE'S ELDERCARE LTD.

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Job Description

Roles & Responsibilities

At St Luke's ElderCare, we are committed to stewarding our resources faithfully to serve the elderly community with compassion and excellence. We are seeking a detail-oriented and analytical Executive to join our Financial Planning & Analysis (FP&A) team. This role will support budgeting, forecasting, financial reporting, and variance analysis to aid in annual budgetary exercise and strategic decision-making. The ideal candidate is proactive, numbers-savvy, and be part of a dynamic finance team.

Key Responsibilities

  • Support the budgeting and forecasting processes across departments
  • Collect, consolidate, and analyse financial data to support strategic decisions
  • Conduct variance analysis between actuals and budget, identify trends and provide insights
  • Assist in preparation of periodic financial reports
  • Maintain and update financial models and dashboards
  • Ensure proper documentation of all budget-related work

Qualifications and Requirements

  • Diploma or Degree in Accounting, Finance, or related field
  • Relevant experience in FP&A, budgetary exercise, or related financial roles
  • Strong analytical and problem-solving skills
  • Proficiency in Microsoft Excel; skills in Power BI, Power Query is a plus
  • Experience with EPR systems is an advantage
  • Team player with a collaborative attitude

What We Offer

  • Together we transform community care and enrich lives of the elders we serve
  • A supportive team culture rooted in Compassion, Holistic Excellence, Respect, Integrity, Stewardship and Teamwork
  • Opportunities for learning and growth in nonprofit finance
Tell employers what skills you have

Forecasting
Microsoft Excel
Financial Planning
Variance Analysis
Stewardship
Accounting
Budgeting
Team Player
Power BI
Financial Reporting
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Financial Planning

Singapore, Singapore DURAPOWER TECHNOLOGY (SINGAPORE) PTE. LTD.

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Job Description

Roles & Responsibilities

Durapower is 15 years in operations and is company identified by Enterprise Singapore to scale up for growth as well. We have projects in Netherlands, Singapore, Thailand and Southeast Asia regions, production is in China as a manufacturing plant. There is no manufacturing here, but we have R&D team here liaising with China as well to execute trade of cells, battery modular systems packs enabling Green industry applications. Our expansion is also enhanced by the stakes and investment in us through Banpu Next (Banpu Group) which is listed on the Thailand Stock Exchange.

You may refer to the news here:

Video by Management on Durapower:

Job Title: Financial Planning & Analysis (FP&A) Analyst

Job Responsibilities:

  • Develop and maintain financial models and forecasts specifically tailored to the battery technology industry.
  • Analyse financial performance and market trends within the energy storage sector to support strategic decision-making at Durapower.
  • Prepare comprehensive financial reports, focusing on key performance indicators relevant to the battery technology market.
  • Collaborate closely with R&D, sales, and marketing teams to develop budgets and forecasts for product development and market expansion.
  • Conduct detailed variance analysis to evaluate actual performance against industry-specific budgets and forecasts.
  • Support in assessing the financial feasibility of new product innovations and market expansion strategies within the energy storage sector.
  • Present insightful financial analyses to senior management to facilitate data-driven decisions in line with Durapower's market objectives.

Requirements:

  • Bachelor's Degree in Finance, Economics, or a related field
  • Proven track record in financial analysis and planning ideally within energy storage or renewable energy industry; other sectors with similar projects related to sales targets, project tracking and revenue recognition may be ideal.
  • Proficiency in financial modelling tools and data analysis relevant to the battery technology sector.
  • Analytical mindset with a focus on market dynamics and financial implications specific to energy storage solutions.
  • Excellent communication and collaboration skills to work effectively across diverse teams within Durapower.
Tell employers what skills you have

Tableau
Forecasting
Budgets
Microsoft Excel
create presentations
Data Analysis
data presentation
Capital Budgeting
Corporate Budgeting
Variance Analysis
Group Forecasting
Cost Variance Analysis
Financial Modelling
Investor Relations
Financial Analysis
Group Presentations
Planning Budgeting & Forecasting
Budgeting
Profitability & Variance Analysis
Budgeting Preparation
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Financial Planning Specialist

Singapore, Singapore beBeeAnalyst

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Job Description

Job Description

We are seeking a meticulous individual to fill the role of Cost Analyst.

The successful candidate will be responsible for ensuring timely review of inventory transactions and addressing system corrections. Additionally, they will evaluate and approve AP transactions, plan, execute, or supervise stock counts on a monthly and quarterly basis, preparing necessary reports. The candidate will also participate in month-end closing activities and related reporting, as well as support the review of monthly management P&L statements.

  • Ensure timely review of inventory transactions and address system corrections.
  • Evaluate and approve AP transactions.
  • Plan, execute, or supervise stock counts on a monthly and quarterly basis, preparing necessary reports.
  • Participate in month-end closing activities and related reporting.
  • Support the review of monthly management P&L statements.

Required Skills and Qualifications:

  • Strong analytical skills with attention to detail.
  • Excellent communication and organizational skills.
  • Ability to work effectively in a team environment.
  • Proficiency in financial software and systems.

Benefits:

We offer a competitive salary and benefits package, including health insurance, retirement plan, and paid time off.

Other Information:

Only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

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Financial Planning Specialist

Singapore, Singapore beBeeFinance

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Job Description

Job Title

We are seeking an experienced professional to drive financial performance through budgeting, forecasting, and insightful planning & analysis.

  • Prepare budgets, forecasts and financial projections
  • Analyze and review reasonableness of budget and forecasts submissions, consolidation and preparation of reports and presentations for review and board approval
  • Provide insightful analysis of business performance
  • Participate in ad-hoc project meetings and provide business partnering support as required
  • Analyze monthly financial results against budget/forecast, establish trends, identify and analyze key variance drivers, work with the departments to understand and provide variance commentary
  • Preparation of management reports (variance analysis and underlying drivers) for Management and other internal stakeholders
  • Business partnering role for cost management and controls
  • Manage expenditure within approved budget and to work with departments on cost savings measures
  • Participate in special projects and oversee other responsibilities as directed by the reporting manager from time to time
Required Skills and Qualifications
  • Degree in Accountancy / ACCA / CPA or equivalent
  • At least 5 years of working experience in financial analyst/ management reporting in a large organization
  • In-depth knowledge of financial reporting, budgeting and forecasting processes
  • Hands-on experience in high-end ERP system is required and budgeting software
  • Excellent working knowledge of MS Office applications, particularly MS Excel and Powerpoint
  • Analytical, quick-thinking, resourceful, and independent
  • Detail-oriented with strong organizational skills. Able to deep dive into the data and be inquisitive and ask questions to fully understand the information
  • Manages relationships with Business Owners at the working level well with strong communication and interpersonal skills
Benefits

This is an excellent opportunity for a Finance professional looking to make a significant contribution to a leading public transport operator in Singapore.

The successful candidate will have the chance to work on special projects, collaborate with a diverse team and play a vital role in shaping the financial future of our organization.

Key Responsibilities
  1. Financial Planning and Analysis: Prepare budgets, forecasts, and financial projections to drive business decisions.
  2. Business Partnering: Work closely with business units to establish assumptions and justifications, and provide insightful analysis of business performance.
  3. Cost Management: Manage expenditure within approved budget and work with departments on cost savings measures.
  4. Reporting and Presentations: Prepare management reports and presentations for review and board approval.
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Financial Planning Expert

Singapore, Singapore beBeeFinance

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Job Description

Key Responsibilities:

  • Budget Management
  • Drive the preparation, monitoring and variance analysis of annual budgets and rolling forecasts.
  • Ensure budget accuracy and alignment with strategic objectives, providing insights to support decision-making.
  • Oversee monthly management reporting, variance analysis across business units.
  • Business Performance Analysis & Finance Business Partnering
  • Build and maintain financial and operational models to evaluate business performance and strategic initiatives.
  • Identify growth opportunities and efficiency improvements areas; work closely with business units to drive performance and achieve financial targets.
  • Improve processes and develop financial models and dashboards.
  • Equity Financing Support
  • Support equity financing projects, including preparation of financial materials, investor presentations, and business plans.
  • Coordinate due diligence efforts by organizing financial and operational data in collaboration with internal teams.
  • Assist in investor communication and post-investment reporting as needed.

Requirements:

  • Qualifications
  • A Bachelor's degree in finance or a related field.
  • At least 5 years of experience in FP&A or Financial Business Partnering.
  • Strong analytical and modelling skills, solid understanding of budgeting, financial planning, and equity financing processes.
  • Fluent English language skills; Japanese language skills are an asset.
  • Proficient in Microsoft Office; experience with financial modelling and data visualization.
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Financial Planning Analyst

Singapore, Singapore beBeeStrategy

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Job Title: Associate Strategy Consultant

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We are seeking a highly motivated and analytical individual to join our team as an Associate Strategy Consultant. In this role, you will work closely with senior consultants and clients to deliver financial solutions that drive their wealth.

As an Associate Strategy Consultant, you will be responsible for conducting in-depth financial analysis, developing strategic plans, and providing advice and guidance to support clients' financial goals and objectives.

Responsibilities:
  • Conduct thorough financial analysis to assess clients' financial health and identify areas for improvement and growth.
  • Assist in the development of strategic financial plans and forecasts, integrating financial advisory elements to optimize clients' goal performance.
  • Collaborate with project teams to develop project plans, timelines, and deliverables.
  • Manage project tasks and milestones effectively, incorporating financial planning strategies to support clients' overall objectives.
  • Gather, analyze, and interpret financial data from various sources to provide market insights and recommendations for clients.
  • Utilize financial modeling techniques to simulate scenarios and assess potential outcomes to guide clients towards informed decision-making.
  • Work closely with cross-functional teams to develop and implement strategic solutions that address clients' financial challenges and opportunities discreetly.
  • Provide financial advice and guidance to support the development of tailored solutions aligned with clients' unique needs and goals.
Requirements:
  • Singaporean or PR only.
  • At least 21 years old (regulatory requirement).
  • Full certification in GCE 'A' Levels / Polytechnic Diploma/Degree holders (Local Certifications).
  • Proven experience in strategic consulting or similar roles.
  • In-depth knowledge of financial industry dynamics, markets, and regulations.
  • Strong interpersonal and communication skills.
  • Relevant industry certifications are advantageous. Strong understanding of financial products, investment strategies, and industry regulations.
  • Excellent communication and interpersonal skills, with the ability to build and maintain client relationships.
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Financial Planning Specialist

Singapore, Singapore beBeeFinancial

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Job Title: Financial Planning Specialist

Description: Our organization is seeking a skilled Financial Adviser to service clients who are requesting financial planning services. The ideal candidate will provide wholesome advice, including Personal Financial Planning, Personal Will and Estate Planning, HNWI Planning, and GI Insurance.

Requirements:

  • A degree or diploma in a relevant field
  • Mature and outgoing personality with excellent communication and sales skills

About the Role: As a Financial Adviser, you will work closely with clients to understand their financial goals and provide personalized advice. You will also be responsible for building strong relationships with clients and identifying new business opportunities.

Benefits: In addition to a competitive salary, we offer a range of benefits including professional development opportunities and a collaborative work environment.

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Financial Planning Coordinator

Singapore, Singapore beBeeFinance

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Job Title:

Financial Planning Coordinator

Job Description:

  • Prepare monthly accounts payable payments and statement of
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Financial Planning Professional

Singapore, Singapore beBeeFinance

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Job Summary


Mandai Nature International Ltd is seeking a seasoned Finance Manager to support the Chief Operating Officer (COO) in building and delivering a high-quality financial planning, analysis and reporting function.


About This Role:
  • Budgeting & Forecasting:
    • Support the COO in the annual budget and forecast process to ensure efficient use of resources and financial sustainability.
    • Liaise with stakeholders to ensure the budget and forecast represent the needs of the programmes and activities.
    • Provide finance inputs to donor budget proposal process.
  • Stakeholder Reporting:
    • Generate monthly financial reports for programme leads and senior leadership team.
    • Provide analysis on variances between budget/forecast vs actuals.
    • Develop and leverage reporting tools to produce timely and accurate financial reports.
  • Grant Finance Risk Management:
    • Perform Finance Due Diligence on grant partners.
    • Perform surprise audits on grant partners.
    • Review grant partners' financial reports.
  • Other Ad Hoc Tasks:
    • Lead or support business process and system improvements.
    • Other special projects or ad hoc tasks that may arise.

    Requirements:
    • Bachelor's degree in Finance and Accountancy or relevant disciplines.
    • Minimum 5 years of professional experience in financial planning, analysis and reporting.
    • Strong budgeting, analysis and reporting experience required.
    • Experience with non-profit organisations an advantage.

    This role requires strong business acumen, stakeholder engagement skills, and written and verbal communication abilities. The ideal candidate will be able to work independently with minimum supervision and demonstrate a high level of integrity and accountability.

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