Senior Financial Planning and Analysis Expert
4 days ago
Our team at JET AVIATION (ASIA PACIFIC) PTE LTD is seeking a highly skilled Senior Financial Planning and Analysis Expert to join our finance department.
About the RoleThis role will provide financial planning and analysis support to the Director of Finance, focusing on budget preparation, month-end variance analysis, and reporting packs. The ideal candidate will also be involved in conducting detailed financial analysis, providing data-driven insights reports, and developing forecasts to support decision-making processes.
Key Responsibilities:- Collaborate with operations teams, PMO, billing, and other departments to prepare projects revenue recognition reports, including actual revenue recognition accounting and forecasting.
- Support and develop automated dashboards using system tools such as SAP S4, SAC, and PowerBI.
- Prepare and submit annual budgets, monthly financials with variance analysis, and quarterly business review packs.
- Analyze key business drivers, track KPIs, and identify opportunities for process improvement to enhance efficiency, control, and compliance.
- Support global projects and IT system rollouts.
- Degree holder in Accounting, Finance, or related discipline with finance qualifications such as CA, ACCA, CIMA.
- Minimum 5 years' experience in financial accounting & reporting, internal controls, or financial planning & analysis functions.
- Strong financial, analytical, and problem-solving skills, with excellent communication and collaborative abilities.
- Ability to prioritize and manage competing priorities effectively, drive results while meeting critical deadlines, and work in a fast-paced, multi-tasking environment.
We offer a competitive salary range of SGD 80,000 - SGD 120,000 per annum, depending on experience, plus additional benefits and career development opportunities.
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