Head, Financial Planning

2 weeks ago


Singapur, Singapore Ascott International Management (2001) Pte Ltd Full time

Job Description

Successful incumbent will be in dual function of FP&A SEA with Strategic Planning. This role encompasses key responsibilities in Financial Planning & Analysis and Strategic Planning.

Responsibilities

  • Lead the development and execution of SEA region's financial planning and analysis processes
  • Lead the asset management activities in SEA region, including tracking and managing contract renewals, termination and renovation projects (financial analysis/ROI)
  • Support the Country teams in the annual budgeting and forecasting process
  • Conduct in-depth financial analysis to provide insights and recommendations for optimizing financial performance and growth
  • Monitor key performance indicators and provide regular updates on the country/regional performance
  • Drive the development and execution of CLI and Ascott global strategic planning process
  • Develop and manage the group long-range planning projections
  • Work closely with cross-functional teams to ensure alignment of operational initiatives with strategic goals
  • Support Ascott leadership and Region/Country teams on growth and strategy
  • Conduct comprehensive market analysis, competitive assessments, and industry research
  • Identify growth opportunities, market trends, and potential risks to develop actionable recommendations
  • Lead the preparation of performance reporting and strategic meetings
  • Develop and maintain relationships with external partners, industry experts, and stakeholders
  • Evaluate potential mergers, acquisitions, partnerships, and other strategic alliances

Requirements

  • Bachelor's degree in Finance, Accounting, or related field; MBA preferred
  • 10-15 years of experience in financial planning and analysis, with a focus on the hospitality sector
  • Proven track record of successfully leading strategic planning initiatives
  • Strong analytical skills with proficiency in financial modeling and forecasting
  • Excellent communication and presentation skills
  • Ability to thrive in a dynamic and fast-paced environment
  • Demonstrated leadership experience and the ability to collaborate effectively with cross-functional teams
  • In-depth knowledge of the hospitality industry and market trends

Only shortlisted candidates will be notified.

Benefits

  • Flexible benefits with comprehensive medical coverage for self and family
  • Training and development opportunities
  • Subsidized rates at Ascott serviced residences
  • Strong advocate of staff volunteerism
  • Wellness programs


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