Strategic Financial Planning and Budget Management Specialist

5 days ago


Singapore RECRUIT EXPRESS PTE LTD Full time

As a Strategic Financial Planning and Budget Management Specialist at Recruit Express Pte Ltd, you will play a vital role in driving the company's financial growth.

About Us

We are a leading recruitment agency specializing in the Healthcare & Lifesciences Division. Our team is dedicated to providing top-notch services to our clients and candidates.

Job Description

The successful candidate will lead the FP&A (Forecast and Budgeting) process, preparing an annual budget package and quarterly forecast submissions. You will also be responsible for coordinating monthly SMO Reporting to PGS Corporate Finance and analyzing non-costing / inventory related P/L variances.

In addition, you will prepare post month-end close analysis on statistical recharges and propose adjustments to adjust out from Other Cost of Sales to Operational Spending. Your attention to detail and analytical skills will ensure accurate financial reporting.

Key Responsibilities
  1. Lead the FP&A (Forecast and Budgeting) process, including preparation of an annual budget package and quarterly forecast submissions.
  2. Coordinate monthly SMO Reporting to PGS Corporate Finance.
  3. Analyze non-costing / inventory related P/L variances.
  4. Prepare post month-end close analysis on statistical recharges.
Requirements

To succeed in this role, you will need:

  • Excellent financial planning and budget management skills.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently and as part of a team.
What We Offer

We offer a competitive salary of SGD $80,000 - $120,000 per annum, depending on experience. You will also enjoy a range of benefits, including:

  • Opportunities for career growth and professional development.
  • A supportive and dynamic work environment.
About This Role

This is a challenging and rewarding opportunity to join a leading recruitment agency in the Healthcare & Lifesciences Division. If you have strong financial planning and budget management skills and are looking for a new challenge, apply today



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