Strategic Financial Planning Manager

20 hours ago


Singapore RECRUIT EXPRESS PTE LTD Full time

About the Role

We are seeking a skilled Strategic Financial Planning Manager to join our team at Recruit Express Pte Ltd.

As a key member of our Healthcare & Lifesciences Division, you will be responsible for leading the FP&A (Forecast and Budgeting) process, including preparation of annual budget packages and quarterly forecast submissions.

You will coordinate monthly SMO Reporting to PGS Corporate Finance, analyze non-costing and inventory-related profit/loss variances, and prepare post-month-end close analysis on statistical recharges.

Key Responsibilities:

  • FP&A Leadership: Lead the FP&A process, including annual budget package preparation and quarterly forecast submissions.
  • SMO Reporting: Coordinate monthly SMO Reporting to PGS Corporate Finance.
  • Variance Analysis: Analyze non-costing and inventory-related profit/loss variances.
  • Statistical Recharge Analysis: Prepare post-month-end close analysis on statistical recharges.

About You

We are looking for a highly motivated and experienced Strategic Financial Planning Manager who can lead our FP&A team. The ideal candidate should have a strong background in financial planning and analysis, excellent communication skills, and the ability to work effectively in a fast-paced environment.

Requirements

  • Financial Planning and Budget Management
  • Lifesciences Industry Knowledge
  • Strong Analytical and Problem-Solving Skills
  • Excellent Communication and Interpersonal Skills
  • Ability to Work in a Team Environment

About Our Company

Recruit Express Pte Ltd is a reputable recruitment agency specializing in Healthcare & Lifesciences recruitment. We offer a competitive salary range of SGD $80,000 - $120,000 per annum, depending on experience.

Benefits

We offer a comprehensive benefits package, including medical insurance, annual leave, and training opportunities.



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