Strategic Financial Planning Manager
20 hours ago
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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