People Profilers | FP&A Finance Analyst
4 days ago
Are you a detail-oriented finance professional with a passion for driving business performance through data-driven insights? Our client, a leading group of companies in the Real Estate/Property Development industry, is seeking a talented FP&A Analyst to join their dynamic team.
Key Responsibilities:
Financial Analysis and Reporting:
Analyze monthly Group results (P&L & Balance Sheet) against budget and previous year
Monitor and report on key performance indicators, including revenue, EBIT, and cash flow
Prepare insightful reports for senior management and directors
Forecasting and Budgeting:
Drive quarterly cash flow projections and rolling forecasts
Lead budget preparation and analysis, including key assumptions and trend analysis
Review and assess forecast submissions from various business units
Performance Management:
Work closely with business unit finance teams on performance analysis
Prepare KPI parameters for CEO & HODs evaluation
Support the preparation of the annual report
Process Improvement:
Undertake finance-related projects to enhance processes and automation
Support ad hoc projects and financial reporting requirements as needed
Strategic Support:
Assist the Group CFO in administrative and strategic tasks
Qualifications:
Bachelor's degree in Finance, Accounting, or related field
3-5 years of experience in financial analysis or FP&A roles
Strong analytical skills and proficiency in Excel and financial modeling
Excellent communication and presentation skills
Ability to work in a fast-paced environment and meet deadlines
What We Offer:
Opportunity to work with a diverse portfolio of businesses
Career growth and development in a dynamic organization
Competitive salary and benefits package
Collaborative and innovative work environment
If you're ready to take your FP&A career to the next level and make a significant impact on business performance, we want to hear from you Apply now and join our client's team in driving financial excellence across the Group.
Please submit your updated resume in Word format by using the
Apply Now Button.
We regret that only shortlisted candidates will be notified.
Email resume to
#J-18808-Ljbffr
-
People Profilers | FP&A Finance Analyst
3 weeks ago
Singapore People Profilers Full timeJob Description: Are you a detail-oriented finance professional with a passion for driving business performance through data-driven insights? Our client, a leading group of companies in the Real Estate/Property Development industry, is seeking a talented FP&A Analyst to join their dynamic team. Key Responsibilities: Financial Analysis and Reporting: Analyze...
-
People Profilers | FP&A Manager
4 days ago
Singapore People Profilers Full timeThe FP&A Manager for ASEAN group is responsible for overseeing the financial planning, analysis, and reporting functions within the region. This includes developing and managing budgets and forecasts, analyzing financial performance, and providing strategic financial insights to support regional decision making. The role is essential in ensuring that...
-
People Profilers | Senior Finance Analyst
3 weeks ago
Singapore People Profilers Full timeJob Description: Industry: Freight Forwarding / Logistics MNC Environment Permanent role (AWS Guaranteed + VB + Quarterly Bonus)Responsibilities: Assist in preparation of monthly management reports and investigate significant variance vs budget Participate in month-end reporting, annual forecasting and budgeting Coordinate with stakeholders for CAPEX...
-
People Profilers | FP&A Accountant
3 weeks ago
Singapore People Profilers Full timeJob Description: Location: Ang Mo Kio Industry: US MNC Automotive Manufacturing Working hours: 8am 5.33pm (Mon-Fri)Salary: Up to $6,000.00 + AWS + VB This is a Permanent position. Responsibilities: Co-ordinate, prepare, compile, and analyze the Annual Budget before submission to the corporate office Analyses financial variances and pro-actively hosts...
-
People Profilers | FP&A Analyst
4 days ago
Singapore People Profilers Full timeFP&A Analyst / Senior Analyst (Corporate Finance & Projects)Job Description: Industry: Trading / Manufacturing (Local MNC)Salary Range: Up to $7,000.00This is a Permanent role Support team and department to coordinate, conduct and prepare related tasks on corporate investment, restructuring, fund‐raising projects etc. (including complex structuring,...
-
People Profilers | Finance and Accounting
4 days ago
Singapore People Profilers Full timeJob Responsibilities In-charge for the General Ledger and FP&A functions. Responsible for timely reporting on monthly, quarterly and yearly financial and management reporting for the Company and HQ. Experience in full set of accounting and handle Account Receivables. Liaise with external tax agents and auditors. Ensure compliance of statutory requirements...
-
People Profilers | Finance and Accounting
3 weeks ago
Singapore People Profilers Full timeJob Description: Main Duties & Responsibilities In-charge for the General Ledger and FP&A functions. Responsible for timely reporting on monthly, quarterly and yearly financial and management reporting for the Company and HQ. Experience in full set of accounting and handle Account Receivables. Liaise with external tax agents and auditors. Ensure compliance...
-
People Profilers | Financial Planning
4 days ago
Singapore People Profilers Full timePermanent role (AWS Guaranteed + VB + Quarterly Bonus)Responsibilities: Be the lead for 2 financial analysts, proactive in drive and investigate performance with significant variances Drive and perform analysis for revenue and cost items as well as profitability for each Business Units Review operating expenditure by cost centre and project controlling,...
-
People Profilers | Finance Analyst
3 weeks ago
Singapore People Profilers Full timeJob Description: MNC Career advancement 5 days, Boon Lay Responsibilities Review accounting transactions for data accuracy Review and analyze monthly results vs. budget/forecast/prior year Upload monthly results to HFM Summarize and report key variances to ALT Compare anticipated and actual results and identify areas of improvement Forecasting monthly,...
-
People Profilers | Financial Analyst
3 weeks ago
Singapore People Profilers Full timeJob Description: Responsibilities: Tax Assist and support in Corporate Tax, Goods and Services Tax & ACAP, withholding tax and tax incentives Prepare tax schedule and tax provision movements Handles GST submission, tax queries from internal and external Manage Transfer Pricing documentation Coordinate closely with external tax consultants Extract reports...
-
People Profilers | Financial Planning
3 weeks ago
Singapore People Profilers Full timeJob Description: Industry: Freight Forwarding / Logistics MNC Environment Permanent role (AWS Guaranteed + VB + Quarterly Bonus)Responsibilities: Be the lead for 2 financial analysts, proactive in drive and investigate performance with significant variances. Drive and perform analysis for revenue and cost items as well as profitability for each Business...
-
People Profilers | Assistant/Finance Manager
3 weeks ago
Singapore People Profilers Full timeJob Description: Review approval and posting of non-trade AP and journals Responsible for financial closing and preparing balance sheet schedules Responsible for GL accounting Management reporting and preparation of meeting materials Prepare and manage variance analysis to HQ in Japan for forecast, budget and actual Prepare and manage to finalize audit...
-
People Profilers | Finance Analyst
3 weeks ago
Singapore People Profilers Full timeJob Description: Location: Town / Required to travel to US. Industry: Manufacturing & Trading This is a Permanent role. Main Responsibilities Support Budgeting/Forecasting, Operations Performance controlling, management reporting and financial analysis, inventory management. Support costing process. Analyze trends of operating expenses to help business...
-
People Profilers | FP&A Accountant
4 days ago
Singapore People Profilers Full timeIndustry: US MNC Automotive Manufacturing Working hours: 8am 5.33pm (Mon-Fri)Salary: Up to $6,000.00 + AWS + VB This is a Permanent position. Responsibilities: -Co-ordinate, prepare, compile, and analyze the Annual Budget before submission to the corporate office Analyses financial variances and pro-actively hosts meetings with operations departments to...
-
People Profilers | Asst FP&A Manager
4 days ago
Singapore People Profilers Full timeResponsibilities Business partner with business unit and other key stakeholders across the organization; provide market and business insights, and finance-related analysis and recommendations. Support business to build business case, financial modelling for business proposal to assess financial feasibility of initiative before presenting to the business...
-
People Profilers | Lab Analyst
4 days ago
Singapore People Profilers Full timeAs a Lab Analyst, you will be responsible for maintaining compliance of laboratory activities with Employee Health and Safety (EHS) requirements, which includes adhering to all quality and the laboratory's standard operating procedures, including those for calibration and maintenance of equipment, and performing routine maintenance on laboratory...
-
People Profilers | Manager, FP&A
4 days ago
Singapore People Profilers Full timeThis individual contributor is responsible for supporting the Head of SEA Markets in providing insights support to achieve business results. He/She will be remotely reporting to the FP&A Director. Responsibilities: Responsible for SEA business unit P&L deliverables on a monthly basis, including sales by country and product breakdown, variance analysis...
-
People Profilers | Finance Manager
3 weeks ago
Singapore People Profilers Full timeJob Description: Position: Finance Manager Industry: Construction Location: Central Salary Range: S$7,500 - S$12,000 Per Month Responsibilities: Lead the finance team and responsible for day-to-day finance operations. Build and improve the financial internal control system of the company, strengthen the checking of the investments and expenditure payments,...
-
People Profilers | Finance Manager
4 days ago
Singapore People Profilers Full timeTo lead the Regional Office Finance function in the areas of Financial Reporting, Treasury, Audit, Tax, Insurance, and Internal Control projects. Responsibilities: Review monthly group consolidation. Review full set of accounts for overseas subsidiaries. Co-ordinate with external agents in overseas subsidiaries on audit and tax matters. Complete quarterly...
-
Singapore People Profilers Full timeAccounts Payable Executive (6 months contract)Job Description: Industry: Education Location: North Working Hours: 5 days (8am-5pm)Salary Up $5000Main Responsibilities Handles a full set of accounts (Independent contributor), including month-end and year-end closing. Performs daily Account Payable function to ensure transactions are maintained in an...