Financial Planning and Analysis Manager
4 days ago
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at DIRECT SEARCH ASIA PTE. LTD.
About the RoleThis is a senior finance role that requires a deep understanding of financial planning, budgeting, and analysis. The successful candidate will be responsible for creating detailed budgets and financial forecasts, analyzing historical data and market trends to predict the company's financial performance.
The ideal candidate will have excellent interpersonal skills, with good track record of stakeholder engagement across different levels. They will also possess strong business acumen and critical thinking skills, with the ability to explain financial concepts to non-financial stakeholders.
Key Responsibilities- Create detailed budgets and financial forecasts, analyzing historical data and market trends to predict the company's financial performance
- Conduct in-depth financial analysis to identify trends, variances, and opportunities for cost savings or revenue enhancements
- Prepare comprehensive financial reports for senior management and stakeholders, including variance analysis, financial modelling, and scenario planning
- Monitor financial performance against budgets and forecasts, identifying any deviations and suggesting corrective actions
- Work closely with other departments, such as operations, sales, and marketing, to gather relevant data and ensure alignment with the overall financial strategy
- Bachelor's degree in Finance, Accounting, Economics, or related field
- At least 3 years of experience working in the heavy industry sector
- At least 5 years of experience in Finance Business Partnering or Financial Planning & Analysis (FP&A)
- Advanced proficiency in financial modelling and forecasting techniques
- Prior work experience in data analytics/data analysis would be preferred
We offer a competitive salary of SGD $120,000 - $180,000 per annum, depending on experience.
You will also have the opportunity to work with a dynamic team and contribute to the growth and success of DIRECT SEARCH ASIA PTE. LTD.
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