Senior Executive, Finance (FP&A)
Jewel Changi Airport (Jewel), a world-class multi-dimensional lifestyle destination in Singapore, is a joint venture by Changi Airport Group and CapitaLand. Jewel is located at the gateway of Changi Airport.
As the Senior Executive, Finance (FP&A) at Jewel Changi Airport, you will play a pivotal role in supporting the management in driving financial planning, analysis, and treasury function. You will be responsible for handling the day-to-day treasury operations of the company. This role reports directly to the Assistant Manager.
Main Duties/Responsibilities
- - Manage the annual budgeting process, working closely with department budget coordinators to ensure accuracy and alignment with the company's strategic goals.
- - Create, maintain, and improve financial models to support long-term financial planning and forecasting.
- - Analyze financial results, monitor key performance indicators, and provide insights and recommendations to senior management.
- - Prepare and present financial reports to the shareholders and board of directors.
- - Handle cash flow management, ensuring the company has the necessary liquidity to meet its financial obligations and strategic initiatives.
- - Monitor and maintain the company's credit facilities, ensuring compliance with covenants and regulations.