Senior Financial Planning Analyst

1 month ago


Singapore FairPrice Group Full time

About the Role

We are seeking a Senior Financial Planning Analyst to join our team at FairPrice Group. The successful candidate will be responsible for providing strategic financial planning and analysis support to various departments within the company.

Key Responsibilities

  • Prepare monthly profit and loss statements and financial reports for senior management
  • Analyze and present monthly results and variances to stakeholders
  • Develop insights highlighting trends and variances in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures
  • Partner with key stakeholders to support forecasting and budgeting of expenses and tracking of actuals vs. targets
  • Maintain regular communication with departments to align operational plans and financial targets
  • Maintain key master listings of Cost Centres, Chart of Accounts in SAP and Anaplan
  • Monitor key CAPEX and OPEX spends and prepare projections for reporting

Requirements

  • Degree in Accounting or Finance, Chartered Accountant (CA) or equivalent
  • A minimum of 3-4 years' experience related to accounting and financial planning
  • Strong analytical skills, business acumen, and strategic thinking
  • Experience in Supply Chain or FMCG industry preferred
  • Strong presentation, written, and verbal communication skills
  • Proficient in Microsoft Office applications (Excel, PowerPoint) and SAP FI
  • A team player, eager to learn, self-motivated, and customer-oriented
  • Ability to navigate well in ambiguity
  • Able to prioritize work independently and manage multiple tasks

What We Offer

  • A competitive salary of SGD $80,000 - $110,000 per annum
  • A dynamic and supportive work environment


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