Strategic Financial Planning and Analysis Manager

1 month ago


Singapore FairPrice Group Full time

Job Description

  • Develop and maintain a monthly management reporting, forecasting and budgeting process for the Group.
  • Lead the maintenance of a key master listing of cost centres/ GL for management reporting.
  • Prepare and present financial packages to Management and the Board.
  • Provide insightful analysis to highlight trends and variances in key performance indicators, including revenue, cost of sales, expenses and capital expenditures.
  • Drive standardization in Group reporting deliverables and process improvements.
  • Partner closely with key corporate function owners to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets.
  • Support the Business Units/ Corporate Functions and Finance Business Partner effectively.
  • Support cross-functional projects.
  • Develop financial models and analyses for new strategic initiatives.

Qualifications

  • Bachelor's degree in Accounting/Finance or equivalent.
  • Chartered Accountant (CA) or Certified Public Accountant (CPA) with ISCA.
  • A minimum of 3 - 4 years' experience in FP&A in a progressive MNC.
  • Strong analytical skills, business acumen and strategic thinking.
  • Experience in Retail or FMCG industry.
  • Excellent presentation, written and verbal communication skills in English.
  • Proficient in Microsoft Office Application & SAP FI.
  • A team player, self-motivated and customer-oriented.
  • Ability to navigate ambiguity.
  • Ability to build strong rapport with co-workers.
  • Able to prioritize work independently and manage multiple tasks.


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