Financial Planning and Analysis Manager

Key Responsibilities

• Oversee the financial planning, budgeting, forecasting, management reporting, and analysis of business performance for the company.
• Collaborate closely with leadership teams to deliver financial insights that aid strategic decision-making and enhance financial outcomes across the organization.
• Create financial models, track critical KPIs, and consistently refine financial planning and analysis methodologies.
• Ensure accurate and timely financial reporting adhering to Singapore Financial Reporting Standards (SFRS) and internal group policies.
• Lead the annual budgeting process along with regular forecasting activities.
• Formulate and sustain long-term financial strategies aligned with corporate goals.
• Generate monthly, quarterly, and yearly financial forecasts.
• Assess financial results versus budgets and forecasts, pinpoint significant variances, and offer actionable business intelligence on financial drivers.
• Evaluate project costs and review financial results for projects and business units to support achieving corporate targets.
• Coordinate efforts with accounting, operations teams, and external auditors during quarterly, interim, and year-end audits.
• Collaborate with the Group Tax team, external consultants, and accounting to handle tax computations and manage tax provisions.
• Supervise daily finance operations to maintain robust financial control and compliance standards.
• Promote ongoing enhancements in budgeting, forecasting, and reporting by leveraging automation, standardization, and process efficiency.
• Execute additional duties and engage in ad hoc projects as required.

Required Qualifications and Experience

• A bachelor's degree in Finance, Accounting, or a related area; professional credentials such as CA, CPA, or ACCA are advantageous.
• Between 6 and 10 years of evolving experience in Financial Planning & Analysis, corporate finance, consulting, or comparable finance roles.
• Demonstrated expertise in financial planning, budgeting, forecasting, management reporting, and analyzing business performance.
• Strong abilities in financial modelling, analytical reasoning, and problem resolution.
• Familiarity with ERP/SAP systems and advanced Microsoft Excel skills; experience with BI tools like Power BI or Tableau is preferred.
• Capability to juggle multiple priorities and meet stringent deadlines in a dynamic work environment.
• Leadership and stakeholder engagement competence, with a track record of influencing business decisions via financial insights.

Application Instructions and Additional Information

Candidates interested in this opportunity should submit their resume in Word or PDF format including details of current and expected salary, availability, and reasons for leaving prior roles.

Please note that only shortlisted candidates will be contacted.

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