Our client is a reputable organization looking for a FP&A manager Benefits
Meal & Transport Allowance
MNC Environment
Shuttlebus Transport from MRT
Hybrid working arrangements
Fast interview process
Job Scope
Prepare monthly profit and loss (P&L) and cash flow forecasts and assist in delivering financial reports to the Head Office team on a monthly basis
Analyze, summarize, and present monthly results and variances to Corporate Head Office teams and internal stakeholders
Take ownership of the annual budget preparation, ensuring it is reviewed and approved by Corporate Head Office
Report on weekly sales bookings and pipeline data, conduct analysis on pricing, occupancy, and customer spending.
Develop scenario-based financial models to aid management in decision-making.
Optimize cash flow and working capital management.
Maintain regular communication with departments to align operational plans and financial targets.
Provide financial expertise and consultation to departments, including ad-hoc analysis and guidance.
Offer guidance, support, and coaching to junior members of the finance team.
Sun Luneng Ashley License No.: 02C3423 Personnel Registration No.: R1984277
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