Manager, Financial Planning

1 week ago


Singapore FONG'S ENGINEERING AND MANUFACTURING PTE LTD Full time

Responsibilities
Work together with various Head of Departments to develop annual budget, including setting operational goals
Develop and maintain bottoms-up financial models which reflect granular revenue / cost drivers of key accounts, including new accounts and projects
Analyze trends and variances between actual and budget, as well as provide insights and action plans to achieve/outperform budget
Run analysis to uncover growth opportunities, cost efficiencies, or ways to further mitigate risks
Work closely with internal stakeholders to ensure financial reporting timelines are met
Work with the finance team to prepare investor reports, providing financial insights and business judgement to facilitate decision-making
Assist with the preparation of internal materials for management and board meetings
Engage in the development of new processes and tools to deliver impact and insights that drive decision-making
About You
Degree in Accounting / Business Management / Finance with 7+ years of work experience and at least 3-5 years of direct experience in FP&A
Prior experience in FP&A and/or financial accounting teams is required
Excellent knowledge and background in budgeting, financial modelling, investor reporting, financial operations, and accounting
Strong written and verbal communication skills and comfortable interacting with internal and external stakeholders
Eager to learn and embrace new challenges, with strong desire to develop professionally
Strong quantitative, analytical, and problem-solving skills
Able to work independently with high attention to detail
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