- Singapore
Full Time Financial Planning - Budgeting Analyst - Contract Jobs, Salary up to SGD 5,000 in NTT SINGAPORE PTE. LTD. - Maukerja
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Job Description
Responsibilities
Employment Type:
12 Months Contract (Long-Term & Renewable under NTT DATA Singapore)
Domain - Public Sector - Due to mandatory CAT1 Clearance requirements, this role is open to Singapore Citizens only
Financial Planning & Budgeting Analyst
This is an excellent opportunity for finance professionals looking to build their career in budgeting, financial planning, expense management and business performance reporting within a fast-paced corporate environment.
You will work closely with finance and business stakeholders to support budgeting cycles, analyse financial performance, prepare reports and provide insights that drive business decisions.
This role is ideal for candidates with
1-4 years of relevant experience
who are looking to grow their career in corporate finance and financial planning.
Key Responsibilities
Support annual budgeting and quarterly forecasting activities.
Track and monitor operating expenses and departmental budgets.
Perform budget versus actual and variance analysis.
Prepare monthly financial reports and management dashboards.
Assist in financial planning and business performance reporting.
Support expense tracking and cost monitoring activities.
Analyse financial data and identify key trends.
Prepare presentations for management reviews.
Work closely with business stakeholders on budget planning.
Support month-end financial reporting activities.
Ensure accuracy and integrity of financial information.
Assist with financial reconciliations and validations.
Maintain budgeting and reporting documentation.
Support audit and compliance requirements.
Identify opportunities for process improvements.
Perform ad-hoc financial analysis as required.
Requirements
Bachelor's Degree in Finance, Accounting, Business, Economics or a related discipline.
1-5 years of experience
in Financial Planning, Budgeting, Financial Analysis or Expense Management.
Fresh graduates with relevant internships in corporate finance may also be considered.
Strong analytical and problem-solving skills.
Good communication and stakeholder management skills.
Proficient in Microsoft Excel and PowerPoint.
Able to work independently and manage multiple priorities.
NTT Singapore Pte Ltd (NTTS)
is the regional headquarters of NTT Communications Corporation (NTT Com) for Asia Pacific Region.
Established in 1997, NTT Singapore has more than 10 years of expertise in providing information and communications technology (ICT) solutions worldwide.
NTT Singapore offers diverse high-quality connectivity, data centre solutions, security services, IT management services, voice and conferencing solutions and solution integration services to its enterprise customers.
NTT Communications is a wholly owned subsidiary of Nippon Telegraph and Telephone Corporation (NTT Corp.), one of the world’s largest providers of telecommunications services.
In 2013, NTT Corp. is ranked no.1 in telecom industry in the Fortune Global 500* list with operating revenues of more than $133,077 million. It is positioned 32nd among the top 500 corporations worldwide.
NTT Com's extensive global infrastructure includes Arcstar secure private networks, which cover 196 countries/regions and a tier-1 IP backbone network connected with major ISPs worldwide, as well as secure data centers at over 150 locations worldwide.
12 Months Contract (Long-Term & Renewable under NTT DATA Singapore)
Domain - Public Sector - Due to mandatory CAT1 Clearance requirements, this role is open to Singapore Citizens only
Financial Planning & Budgeting Analyst
This is an excellent opportunity for finance professionals looking to build their career in budgeting, financial planning, expense management and business performance reporting within a fast-paced corporate environment.
You will work closely with finance and business stakeholders to support budgeting cycles, analyse financial performance, prepare reports and provide insights that drive business decisions.
This role is ideal for candidates with
1-4 years of relevant experience
who are looking to grow their career in corporate finance and financial planning.
Key Responsibilities
Support annual budgeting and quarterly forecasting activities.
Track and monitor operating expenses and departmental budgets.
Perform budget versus actual and variance analysis.
Prepare monthly financial reports and management dashboards.
Assist in financial planning and business performance reporting.
Support expense tracking and cost monitoring activities.
Analyse financial data and identify key trends.
Prepare presentations for management reviews.
Work closely with business stakeholders on budget planning.
Support month-end financial reporting activities.
Ensure accuracy and integrity of financial information.
Assist with financial reconciliations and validations.
Maintain budgeting and reporting documentation.
Support audit and compliance requirements.
Identify opportunities for process improvements.
Perform ad-hoc financial analysis as required.
Requirements
Bachelor's Degree in Finance, Accounting, Business, Economics or a related discipline.
1-5 years of experience
in Financial Planning, Budgeting, Financial Analysis or Expense Management.
Fresh graduates with relevant internships in corporate finance may also be considered.
Strong analytical and problem-solving skills.
Good communication and stakeholder management skills.
Proficient in Microsoft Excel and PowerPoint.
Able to work independently and manage multiple priorities.
NTT Singapore Pte Ltd (NTTS)
is the regional headquarters of NTT Communications Corporation (NTT Com) for Asia Pacific Region.
Established in 1997, NTT Singapore has more than 10 years of expertise in providing information and communications technology (ICT) solutions worldwide.
NTT Singapore offers diverse high-quality connectivity, data centre solutions, security services, IT management services, voice and conferencing solutions and solution integration services to its enterprise customers.
NTT Communications is a wholly owned subsidiary of Nippon Telegraph and Telephone Corporation (NTT Corp.), one of the world’s largest providers of telecommunications services.
In 2013, NTT Corp. is ranked no.1 in telecom industry in the Fortune Global 500* list with operating revenues of more than $133,077 million. It is positioned 32nd among the top 500 corporations worldwide.
NTT Com's extensive global infrastructure includes Arcstar secure private networks, which cover 196 countries/regions and a tier-1 IP backbone network connected with major ISPs worldwide, as well as secure data centers at over 150 locations worldwide.
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