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Financial Planning and Analysis Lead

3 weeks ago

Singapore Manpower Staffing Services (S) Pte Ltd - Head Office Full time
Job Description

As a Financial Planning and Analysis Specialist at Manpower Staffing Services (S) Pte Ltd - Head Office, you will play a critical role in driving business success by providing financial insights and analysis to inform strategic decisions.

Key Responsibilities:
  • Collaborate with HQ teams to set revenue targets and estimate costs associated with annual production/sales goals.
  • Analyze financial performance across product specifications, identifying gaps between planned and actual results, and provide actionable recommendations.
  • Develop sales and distribution plans to increase revenue while maintaining an optimal cost structure.
  • Review and monitor budget allocations for departments, identifying areas for improvement and implementing cost-saving initiatives.
Requirements:
  • Bachelor's degree in economics or business administration.
  • At least 7 years of experience in business analytics and finance.
  • High technical skills in analyzing profit and loss statements and sales budgets.
  • Proficiency in the SAP system, specifically the PA/FI/FM module.