Financial Planning and Analysis Manager

1 week ago


Singapore KEPPEL CAPITAL INTERNATIONAL PTE. LTD. Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Keppel Capital International Pte. Ltd. The successful candidate will be responsible for providing financial analysis and planning support to the management team.

Key Responsibilities
  • Develop and maintain financial models to evaluate long-term projections and business plans;
  • Prepare short-term cash flow forecasts and ad-hoc financial analyses to support decision-making;
  • Assist in the preparation of annual budgets, forecasts, and long-term financial plans;
  • Identify and implement improvements to financial processes and systems to enhance efficiency and accuracy;
  • Support merger and acquisition and divestment projects;
  • Collaborate with the management team to develop and implement financial strategies;
  • Provide financial analysis and planning support to the business units;
  • Assist in the preparation of accounting memos for new acquisitions and provide accounting-related support;
Requirements
  • Degree in Finance, Accounting, or related field;
  • At least 3 years of relevant work or audit experience;
  • Strong analytical skills and attention to detail;
  • Proficiency in financial modeling and advanced Excel skills;
  • Ability to work collaboratively in a team environment;
  • Experience in a FP&A role and knowledge of consolidation software will be an added advantage;
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.



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