Financial Planning

2 weeks ago


Singapore EVOLUT HOLDINGS PTE. LTD. Full time
Roles & Responsibilities

Key Responsibilities:

  • Financial Planning & Forecasting: Develop and maintain detailed financial models and forecasts to support strategic planning and budgeting processes. Provide accurate and timely financial projections and analysis.
  • Budgeting: Collaborate with departmental heads to prepare annual budgets, track performance against budgeted targets, and analyze variances. Recommend corrective actions where necessary.
  • Financial Analysis: Conduct in-depth analysis of financial statements, key performance indicators (KPIs), and business metrics. Identify trends, opportunities, and risks, and present findings to senior management.
  • Reporting: Prepare and present monthly, quarterly, and annual financial reports, including variance analysis, performance metrics, and financial summaries. Ensure accuracy and consistency in reporting.
  • Supplychain forecasting :SKU level Demand Planning for short term/long term horizon to understand the cash flow impact & give supplier contract for arranging long lead time component for production
  • Close collaboration with purchase team to indicate on warehouse safety stock level & trigger next purchase cycle for respective market
  • Cashflow forecasting:Develop and maintain accurate cash flow forecasts to support strategic planning and decision-making.
  • Analyze historical cash flow trends to identify patterns and inform future projections.

Qualifications:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CPA is a plus.
  • 3-5 years of experience in FP&A, financial analysis, or a related role. Experience in FMCG is preferred.
  • Proficiency in financial modeling, forecasting, and budgeting.
  • Advanced skills in Microsoft Excel and data visualization tools (e.g., Tableau, Power BI).
  • Strong analytical, problem-solving, and critical-thinking abilities.
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • Detail-oriented, with a high level of accuracy and integrity in financial reporting.

Tell employers what skills you have

Tableau
Forecasting
Microsoft Excel
Process Improvement
Annual Budgets
Financial Planning
Cost Management
Variance Analysis
Economics
Accounting
Compliance
Financial Modeling
Financial Analysis
Budgeting
Power BI
Financial Reporting

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