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Financial Planning Specialist

2 months ago

Singapore EVOLUT HOLDINGS PTE. LTD. Full time
Job Summary

We are seeking a highly skilled Financial Planning Specialist to join our team at EVOLUT HOLDINGS PTE. LTD. The ideal candidate will have a strong background in financial planning, analysis, and budgeting, with excellent communication and presentation skills.

Key Responsibilities
  • Financial Planning and Forecasting: Develop and maintain detailed financial models and forecasts to support strategic planning and budgeting processes. Provide accurate and timely financial projections and analysis.
  • Budgeting: Collaborate with departmental heads to prepare annual budgets, track performance against budgeted targets, and analyze variances. Recommend corrective actions where necessary.
  • Financial Analysis: Conduct in-depth analysis of financial statements, key performance indicators (KPIs), and business metrics. Identify trends, opportunities, and risks, and present findings to senior management.
  • Reporting: Prepare and present monthly, quarterly, and annual financial reports, including variance analysis, performance metrics, and financial summaries. Ensure accuracy and consistency in reporting.
  • Business Partnership: Act as a financial advisor to business units, providing guidance on financial performance, cost management, and investment decisions. Support ad-hoc financial analysis and decision-making processes.
  • Process Improvement: Identify and implement improvements to financial processes, systems, and tools to enhance efficiency and accuracy. Collaborate with IT and other departments to streamline financial operations.
  • Compliance and Controls: Ensure adherence to financial policies, procedures, and regulatory requirements. Assist in internal and external audits, and implement control measures to safeguard financial data.
Requirements
  • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA is a plus.
  • Experience: 3-5 years of experience in FP&A, financial analysis, or a related role. Experience in FMCG is preferred.
  • Skills: Proficiency in financial modeling, forecasting, and budgeting. Advanced skills in Microsoft Excel and data visualization tools (e.g., Tableau, Power BI).
  • Personal Qualities: Strong analytical, problem-solving, and critical-thinking abilities. Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders. Detail-oriented, with a high level of accuracy and integrity in financial reporting.