Assistant FP&A Manager

1 week ago

Singapore Gateway Search Full time

Gateway Search is proud to work with the service provider for turnkey power protection solutions. They are looking to bring on board a qualified Assistant / FP&A (Financial Planning and Analysis) Manager. Responsibilities Support and summarize the monthly financial closing and forecasting processes for all entities. Prepare monthly forecasts, including identifying and recommending corrective actions as needed. Consolidate monthly forecasts and provide detailed variance analysis, investigating significant discrepancies and resolving underlying issues. Develop and deliver regular management reports and executive presentations. Manage the compilation and submission of all closing and forecasting reports to Headquarters. Prepare the annual budget and mid-term business plan; monitor and analyse variances between actuals, forecasts, and budget targets. Coordinate and lead cross-functional meetings aimed at improving the efficiency of management accounting processes. Develop in-depth knowledge of the ERP system; support and propose system enhancements to optimize reporting capabilities. Assist in designing and maintaining interdepartmental workflows to foster effective collaboration. Strengthen cost management practices to drive profitability improvements. Lead the team in developing initiatives to enhance operational efficiency and mitigate business risks. Qualifications Degree in Accounting or Business Finance with at least 5 years’ experience in FP&A, financial modeling, and analysis. Demonstrates operational Finance knowledge and financial analysis skills with hands on knowledge of financial operations. Prior working experience with construction firm is an added advantage. Understand progressive billing, taxation, lease asset management. Attention to details, excellent analytical, problem solving skills. If an opportunity is of interest, please share your CV with us for a confidential discussion on this role. We regret to inform you that only shortlisted candidates will be contacted. Thanks. Seniority level: Mid-Senior level Employment type: Full-time Job function: Finance; Industries: Construction Referrals increase your chances of interviewing at Gateway Search by 2x Get notified about new Financial Planning and Analysis Manager jobs in Singapore, Singapore . #J-18808-Ljbffr

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