Financial Performance Manager

3 days ago

Singapore beBeeStrategist Full time $80,000 - $120,000

We are seeking a seasoned Financial Strategist to drive informed business decisions across our profit centres. This role will act as a key liaison between the finance function and operational/commercial teams, providing actionable insights that influence business performance and support sustainable growth.

Key Responsibilities:

  • Collaborate closely with commercial and operational teams to understand business drivers and provide data-driven recommendations for decision-making.
  • Act as a trusted advisor to senior management by translating financial performance into actionable business strategies.
  • Participate in management control activities and contribute to the formulation of business action plans.

Performance & Financial Analysis:

  • Review and analyse the operating performance of business units and subsidiaries.
  • Develop and maintain dashboards to monitor profitability, cost control, working capital efficiency, and other key performance indicators.
  • Identify opportunities for margin improvement, cost efficiencies, and process enhancements.

Budgeting & Forecasting:

  • Lead the annual budgeting and periodic forecasting processes.
  • Monitor budget performance and provide variance analysis with clear business explanations and recommendations.

Reporting & Compliance:

  • Ensure timely and accurate month-end closing and internal reporting in line with Group policies.
  • Coordinate with subsidiaries to ensure compliance with internal control standards and reporting requirements.
  • Oversee the identification and reporting of financial risks, including material misstatements and value leakage.

Risk Management & Controls:

  • Uphold the integrity of financial reporting by ensuring Group financial control policies are effectively implemented across all business units.
  • Support internal audit processes and contribute to the development of risk mitigation plans.

Qualifications & Skills:

  • Strong degree in Finance, Accounting, or a related discipline. Relevant certifications (ACCA, CPA, CIMA) highly preferred.
  • Minimum 5 years of relevant experience in financial planning & analysis, controlling, or business partnering roles.
  • Excellent business acumen and commercial awareness.
  • Proficient in financial modelling, data analysis, and dashboard creation.
  • Excellent interpersonal and communication skills; able to influence and collaborate with stakeholders across functions.
  • Detail-oriented, analytical, and solutions-focused.

Requirements:

  • Forecasting
  • Regulatory Compliance
  • Financial Planning
  • Accounting
  • Compliance
  • Financial Modelling
  • Financial Analysis
  • Budgeting
  • Audit
  • Financial Reporting

About the Role:

This is an exciting opportunity to work in a dynamic environment and make a meaningful impact on our organization's financial performance. If you have a passion for finance and a strong desire to succeed, we encourage you to apply.

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