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FP&A Business Partner

2 months ago

Singapore COMPASS GROUP (SINGAPORE) PTE. LTD. Full time
Job Summary

We are seeking a highly skilled FP&A Assistant Manager to join our team at COMPASS GROUP (SINGAPORE) PTE. LTD. as a key business partner to our operational and commercial teams.

Key Responsibilities
  • Financial Planning and Analysis:
    • Lead the monthly forecasting process, incorporating inputs from various business units, to ensure accurate financial projections.
    • Plan and prepare the annual budget with inputs from relevant stakeholders, taking into account business growth and market trends.
    • Track financial performance against forecasts and identify key drivers of variances, providing actionable insights to drive business performance.
  • Reporting:
    • Develop and publish monthly, quarterly, and annual financial reports, providing in-depth analysis to stakeholders to drive business performance.
    • Develop and maintain dashboards and reports to monitor business performance, using data visualization tools to communicate complex financial information.
    • Collaborate with various units to ensure accurate reporting, ensuring data integrity and consistency.
  • Business Support:
    • Provide financial analysis and support for strategic and business case evaluations, using financial modeling and business case evaluation skills to inform business decisions.
    • Participate in cross-functional projects to drive business improvement and efficiency, leveraging business acumen and analytical skills.
    Requirements
    • Bachelor's degree in Finance, Accounting, or related field.
    • 3-5 years of relevant experience in finance business partnering role, preferably within the F&B industry.
    • Strong technical skills in financial modeling and business case evaluation.
    • Excellent analytical and communication skills with strong business acumen.
    • Proficiency in SAP and Power BI will be an added advantage.
    Desirable Skills
    • Forecasting
    • Ingredients
    • Microsoft Excel
    • Data Analysis
    • Financial Planning
    • Business Acumen
    • Finance Business Partnering
    • SAP
    • Accounting
    • Financial Modeling
    • Financial Analysis
    • Communication Skills
    • Budgeting
    • Business Analyst
    • Customer Service
    • Power BI