Manager, Financial Planning

2 weeks ago

Singapore BOC Aviation Full time

Manager, Financial Planning & Analysis (FP&A)Reporting to the Senior Manager, Financial Planning & Analysis, the successful candidate will be responsible for the following: Planning and Forecasting Leading the preparation of annual budgets, monthly forecasts, and long-term financial plans of profit, cash flows, and balance sheet for the Group and its operating subsidiaries. Partnering with respective Heads of Department and departments to gather inputs and evaluate assumptions for forecasts and budgets. Building and maintaining robust financial models using planning tools like Anaplan to perform financial analysis and scenario planning for budgeting and forecasting. Performance Analysis and Reporting Analysing key performance indicators including revenue, costs, capital expenditures, financial metrics and credit rating agencies metrics. Tracking actuals vs budgets and forecasts, highlighting trends and analysing the causes of unexpected variance. Identifying in advance potential gaps, key drivers and surfacing issues for management discussions and deliver actionable insights. Delivering clear and impactful presentations that communicate financial results, trends and forecasts. Business Partnering Providing timely decision support through value-added analysis, and modelling to support business operations, strategic decisions, and business development activities. Driving alignment between financial targets and business performance through close collaboration and regular engagement with key business units. Process Improvement and Strategic Projects Championing best practices and leading strategic transformation initiatives within FP&A to streamline forecasting and reporting processes. Assisting in the evaluation of new investments and strategic projects. Contributing to ad-hoc projects or cross-functional initiatives as assigned. Job Requirements Candidate must possess a professional qualification (CA, CPA and/or CFA, or equivalent) and/or a Degree in Finance, Accountancy, or related fields from a recognised university. At least six years of post-professional qualification experience in Corporate Finance or in an FP&A role, preferably within an MNC or capital-intensive industries. Prior experience with a Big Four accounting firm is considered an advantage. Strong business acumen with a proven track record in financial modelling, data-driven quantitative analysis, and/or business partnering. Proficiency in Excel and familiarity with financial systems and planning tools such as Anaplan and Oracle. Superior attention to detail, analytical thinking and problem-solving skills, with commitment to excellence. Strong interpersonal, influencing, presentation, and stakeholder management skills with the ability to successfully navigate in a diverse and global team. Self-driven and adaptable, with the ability to perform under pressure in a fast-paced working environment. Aligns with and demonstrates BOC Aviation Core Values, which are Integrity; Teamwork; Accountability; Agility; and Ambition. Job metadata Seniority level: Associate Employment type: Full-time Job function: Finance Industries: Airlines and Aviation We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

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