FP&A Intern

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Date: 2 Dec 2024

Location: Braddell, SG

Company: Network For Electronic Transfers (S)

The NETS Group is a leading payments services group, enabling digital payments for merchants, consumers and banks across the entire payments value chain. 
 

The Group operates Singapore’s national debit scheme enabling customers of DBS Bank/POSB, HSBC, Maybank, OCBC Bank, Standard Chartered Bank and UOB to make payments using their ATM cards or mobile devices at more than 130,000 acceptance points in the country as well as online payments.

1. Financial & Analytics -

  • Preparation of quarterly and monthly financial reports.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Oversee and manage the continued development of Budgeting, Financial Forecasting and Modeling tools.
  • Planning, studying, and collecting data to determine costs of business activity
  • Lead in driving costs efficiency
  • Assist in identification of cost drivers for product costs
  • Provide support as required for cost benefit analysis related to projects and/or programs.
  • Ad-Hoc Reporting and Analysis
  • Supporting Senior Management Team and Departments heads with in-depth analysis.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Working experience in Product and Project costing

 

2. Annual Budget

  • Prepare quarterly forecast and annual budgets
  • Maintain budgetary and cost accounting controls and in SAP.
  • Develop financial models and analyses to support strategic initiatives.
  • Identify revenue drivers and support revenue projections.

 

 

Network for Electronic Transfers (Singapore) Pte Ltd.