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Scoot™ is the low-cost, medium-to-long haul arm of the Singapore Airlines Group. Scoot took to the skies in June 2012 and merged with Tigerair Singapore in July 2017, retaining the Scoot brand and positioning it well for a new chapter of growth. We want people with big smiles and even bigger personalities. People with passion—passion for travel, passion for people, passion for pushing boundaries. An airline with a different attitude. People with a different attitude. Scootitude™.

If you think you have Scootitude and can handle the excitement and challenges ahead to grow with us, apply today! Receive information about vacancies and recruitment from Scoot Careers Facebook Page – "GOT Scootitude?"



Accountant, Financial Planning & Analysis

Apply now Job no: 492968
Work type: Full time
Location: Singapore
Categories: Finance

Reporting to the Manager FP&A, you will analyse the company’s performance, and get involved in budget and forecasting.

You are required to produce the monthly financial performance report and analyse individual route performance. Budgeting, routine forecasting and analysis would be your regular tasks while ad-hoc projects like system development will add challenges to your daily routine.

Critical success factors for this role is not limited to the ability to develop breath of knowledge within the industry but also the natural flair to strike and maintain good rapport with your fellow colleagues.

Main Responsibilities 

Financial performance reporting

  • Work closely with the Finance AP, AR, GL team in understanding financial performance of the company
  • Analyse actual performance against prior year, budget and forecast
  • Prepare presentation deck for monthly management meeting and monthly board papers to be circulated to the directors

Route performance

  • Preparation of route profitability report, including analysis and understanding of the variances observed at the route level against prior year, budget and forecast
  • Work closely with the Commercial Planning team to understand the underlying trend in each market, and applying such knowledge to explain the results observed in the route profitability report

Operating statistics reporting

  • Preparation of operating statistics report for submission to SIA for SGX announcement

Budget control statements

  • Preparation of monthly budget control statement to monitor any over/under spending by departments

Monthly tax provision

  • Preparation of the tax provisions as part of the month-end closing activity
  • Work closely with SIA Taxation and auditors during their review of the tax provisions
  • Be able to reconcile deferred tax movements to P&L and Reserves account for the period
  • Ability to understand and conceptualize nuances like temporary difference, balancing charge / allowances, etc. is critical.

Budgeting, forecasting and other management reporting

  • Work closely with the Commercial Planning team to come up with the revenue budget based on the operating plans of the new financial year
  • Partner other user departments during the course of the budget process
  • Preparation and analysis of other management reports as required

Requirements 

Essential traits 

  • Bachelor of Accountancy or equivalent with minimum 3 years of working experience
  • Proficient in MS Office Application

Desirable traits 

  • Dynamic
  • Good communicator
  • Quick thinker

Advertised: Singapore Standard Time
Applications close: Singapore Standard Time

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