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Financial Planning and Analysis Manager
2 months ago
As a key member of our team at COMPASS GROUP (SINGAPORE) PTE. LTD., you will play a crucial role in driving business performance through effective financial planning and analysis.
Key Responsibilities:- Lead the monthly forecasting process, incorporating inputs from various business units to ensure accurate financial projections.
- Develop and publish monthly, quarterly, and annual financial reports to provide insights and drive business decisions.
- Collaborate with operational and commercial teams to identify key drivers of variances and implement corrective actions.
- Bachelor's degree in Finance, Accounting, or a related field.
- 3-5 years of relevant experience in finance business partnering roles, 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.
- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
