Financial Planning and Analysis Manager

2 months ago


Singapur, Singapore Prudential plc Full time
{"Job Title": "Financial Planning and Analysis Manager", "Job Description": "

At Prudential plc, we are committed to creating a culture of excellence and innovation. Our Finance team plays a critical role in driving business growth and success.

Key Responsibilities:

Forecasting and Reporting:

  • Develop and implement forecasting and reporting processes for key financial KPIs.
  • Ensure accuracy and completeness of KPIs tracking and reporting.
  • Lead the preparation of business plans and forecasts, including timeline and scope management.

Sales Reporting:

  • Develop sales reporting processes, including obtaining financial data and preparing dashboards and presentations.

Budget Management:

  • Develop expense budgeting processes, including pulling information from various sources and building monthly summaries of actual vs. budget.

Governance:

  • Prepare and maintain all financial-related procedures and policy documents.
  • Support group or local regulatory governance reporting.

Requirements:

Competencies and Personal Traits:

  • Strong project management and communication skills.
  • Take initiative when identifying areas of improvement and proactive in taking actions to make processes more efficient.
  • Strong analytics skills and technical financial knowledge.
  • Meticulous and detailed.

Working Experience:

  • 6 years in finance, preferably financial planning and analysis, financial reporting, or financial governance.
  • Audit experience will be advantageous.

Education:

  • Degree in Finance, Accounting, Actuarial, or Business.
  • Recognised accounting professional qualification.

About Us:

Prudential plc is a leading international financial services group with a presence in over 30 countries. We are committed to creating a culture of excellence and innovation, and our Finance team plays a critical role in driving business growth and success.

"}

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