Fp&a Manager
East Region, Singapore, Singapore
Job Description
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- Formulate and sustain financial models, projections, and budgets for the Group.
- Collect, consolidate, and scrutinize operational and financial outcomes, encompassing the preparation of internal reporting materials, assessing trends and determinants, and elucidating variances between forecasts and actuals.
- Compile and deliver monthly, quarterly, and annual financial presentations to the management team.
- Engage in strategic planning dialogues with leaders of business units, contributing financial perspectives and data to shape business strategies.
- Establish and track key performance indicators, assessing and reporting the success of initiatives.
- Collaborate with various functional teams as a business partner, offering data points and analyses to facilitate informed commercial decisions.
- Work closely with operational teams to devise and monitor performance metrics, pinpointing areas for enhancement.
- Optimize costs within business units, identifying areas for cost reduction, efficiency enhancements, and resource allocation.
- Degree in Accountancy/Finance/ACCA
- 6-7 years of experience in FP&A including supervisory experience
- Analytical and proficient in forecasting and budgeting
- Proficient in MS Applications
Job Code: HAYK
EA Reg No: R1873575 (Kang Zong Lun, Hayden)
EA License No: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)
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Job Detail
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Job IdJD1405192
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:$7000 - 8000 per month
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Employment StatusPermanent
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Job LocationEast Region, Singapore, Singapore
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EducationNot mentioned