Senior Executive / Assistant Manager (Budgeting)

28 Jun 2022
26 Jul 2022
JN -062022-5653763
Zinc Teo
Contract type
Full time
Experience level
Entry level, Placement

As part of the Budgeting team, you will be responsible in the preparation of OPEX Dashboard, Management Reporting, Rolling Forecasts/Projections and summarizing of insights for stakeholders.

Client Details

Headquartered in Singapore, our client is the largest carrier in SEA with a vast network of overseas offices.


  • Perform variance analysis of the actual against the budgets/forecast/projection and investigate the underlying reasons for the variance
  • Gap analysis between management, Budget and forecast and adequate action to alert management for any deviation
  • Develop business cases to assess the financial feasibility to support Business strategy.
  • Review project status and alert any risk on project/s with potential negative variance on bottom-line
  • Leveraging Business Intelligence (BI) tools to gain insights and identify trends to support decision making
  • Build financial models, analyse data, and synthesize raw information into meaningful insights, dashboard reports and assess the implication
  • Identify KPI and work closely with business owners to achieve and excel
  • Any related accounting initiatives or work assigned


  • Degree in Accountancy or equivalent
  • 3 years of relevant experience
  • Independent and able to work in fast-paced environment
  • Strong business skills with stakeholder management experience

Job Offer

This is a permanent opportunity with good remuneration package.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Zinc Teo on +65 6643 9735.

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