Comprehensive coverage for employees' health needs.

Medical & Dental Insurance

Bonus based on individual and company performance.

Performance Bonuses

Flexible work arrangements and time-off policies.

Work-Life Balance

Mapletree Commercial Trust

<p>Mapletree Investments Pte Ltd (Mapletree) focuses on delivering value to its stakeholders through its business model that maximises capital efficiency. In executing a business strategy that combines the roles of real estate development, investment, capital and property management, Mapletree has generated consistently attractive returns to its stakeholders, and established a track record for building award-winning development projects across various real estate classes.&nbsp;</p>
<p></p>
<p>Reference: <a href="https://www.mapletree.com.sg/Our-Company/Overview.aspx" target="_self">mapletree.com</a></p>

Who We Are.

<p><strong>Vision</strong></p>
<p>To be the preferred industrial real estate solutions provider&nbsp;</p>
<p></p>
<p><strong>Mission</strong></p>
<p>To deliver sustainable and growing returns to Unitholders by providing quality industrial real estate solutions to clients&nbsp;</p>
<p></p>
<p>Reference: <a href="https://www.mapletree.com.sg/~/media/MIT/Investor%20Relations/Publications/Annual%20Reports/2012-2013/sections/Strategy.ashx" target="_self">mapletree.com</a></p>

Our Vision and Mission.

<p><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><h2 style="font-size:1.0em;margin:0.0px"><b>The Role</b></h2> </div><div><p>This position will be responsible for&nbsp;a portfolio of entities and Group level forecasting and budgeting as well as the evaluation&nbsp;of actual results against forecasts and budgets/targets. You will also be leading the financial modelling, simulations, and variance analysis and reporting them to senior management. You will independently prepare top quality presentations and analysis for strategic decisions/topics, interpret, evaluate and develop integrated business analyses and projections for incorporation into strategic decision-making.</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><h2 style="font-size:1.0em;margin:0.0px"><b>Job Responsibilities</b></h2> </div><div><ul type="disc"> <li>Responsible for forecasting/budget exercise and analysis reports for a portfolio of entities and Group level for reporting to senior management.</li> <li>Develop the Group annual budget/monthly forecast targets by partnering with senior management and business units.</li> <li>Responsible for preparation of forecast and budget presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios</li> <li>Responsible for the performance measurement reporting process including key performance metrics (KPIs) reporting</li> <li>Develop a range of scenarios (i.e. impact to Group’s results and KPIs) for strategic planning purposes</li> <li>Coordinate with various business units across various geographical regions to ensure timely submission of forecast/budget numbers</li> <li>Drive process improvement initiatives, including the implementation of new processes and &nbsp;systems,&nbsp; e.g. Enterprise Performance Management system</li> <li>Support any other ad-hoc projects as required</li> </ul> <p><span style="background-color:white;color:white">#LI-PS #LI-Hybrid</span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><h2 style="font-size:1.0em;margin:0.0px"><b>Job Requirements</b></h2> </div><div><ul type="disc"> <li>Chartered Accountant with Degree in Accountancy, Finance or ACCA or other quantitative disciplines where relevant.</li> <li>At least 5 years of relevant experience.</li> <li>Experience in advanced financial modelling, analytical skills and a strong attention to details would be highly advantageous.</li> <li>Strong verbal and written communication.</li> <li>Able to perform in a highly collaborative work environment and to multi-task and work under pressure, both independently and in a team, in a fast-paced environment.</li> <li>Other key attributes include proficiency in MS Office, particularly in Excel, and familiar with financial knowledge.</li> <li>Experience with SAP S4 Hana system/other planning tools (eg. SAP Business Planning and Consolidation/Tagetik) and/or real estate knowledge will have an added advantage.</li> </ul></div></div></p>

This job is for an Assistant Manager in Finance, focusing on budgeting and forecasting in Singapore. You might like this job because you&#x27;ll lead financial analyses, support strategic decisions, and work with diverse teams to drive improvements.

The Role This position will be responsible for a portfolio of entities and Group level forecasting and budgeting as well as the evaluation of actual results against forecasts and budgets/targets. You will also be leading the financial modelling, simulations, and variance analysis and reporting them to senior management. You will independently prepare top quality presentations and analysis for strategic decisions/topics, interpret, evaluate and develop integrated business analyses and projecti...

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