Financial Planning

2 days ago

Singapore Good Job Creations Pte Ltd Full time

Lead and support the development of annual budgets, quarterly forecasts, and long-term financial plans.
Collaborate with department heads to gather financial inputs and align operational goals with financial targets.
Perform sensitivity and scenario analyses to model business outcomes under various conditions.
Prepare monthly and quarterly management reports including P&L, variance analysis, KPI dashboards, and executive summaries.
Monitor key performance metrics, identify trends and risks, and recommend corrective actions.
Build and maintain complex financial models for revenue, expense, headcount, and capital investments.
Continuously improve forecasting processes to increase accuracy and agility.
Act as a financial advisor to internal stakeholders, providing insights that support strategic initiatives.
Translate business strategies into measurable financial plans.
Present financial results and forecasts to senior management and suggest optimization opportunities.
Drive automation and enhancements in financial planning systems and tools (e.g., Excel, Anaplan, SAP BPC, Power BI).
Evaluate and improve current processes for better accuracy, efficiency, and transparency.
Support ad hoc requests from company and headquarters and ensure alignment with corporate goals.
31st July, 2025
(Order Number: )
Responsibilities:
Lead and support the development of annual budgets, quarterly forecasts, and long-term financial plans.
Collaborate with department heads to gather financial inputs and align operational goals with financial targets.
Perform sensitivity and scenario analyses to model business outcomes under various conditions.
Prepare monthly and quarterly management reports including P&L, variance analysis, KPI dashboards, and executive summaries.
Monitor key performance metrics, identify trends and risks, and recommend corrective actions.
Build and maintain complex financial models for revenue, expense, headcount, and capital investments.
Continuously improve forecasting processes to increase accuracy and agility.
Act as a financial advisor to internal stakeholders, providing insights that support strategic initiatives.
Translate business strategies into measurable financial plans.
Present financial results and forecasts to senior management and suggest optimization opportunities.
Drive automation and enhancements in financial planning systems and tools (e.g., Excel, Anaplan, SAP BPC, Power BI).
Evaluate and improve current processes for better accuracy, efficiency, and transparency.
Support ad hoc requests from company and headquarters and ensure alignment with corporate goals.
Requirements:
Minimum 3-6 years of relevant experience in FP&A, corporate finance, or business analysis.
High proficiency in Microsoft Excel and experience with financial planning tools (e.g., Hyperion, SAP, Oracle, Anaplan).
Ability to synthesize complex data into clear, actionable insights.
Working knowledge of business intelligence platforms (Power BI, Tableau).
Willingness to travel overseas (2-3 times/year).
To Apply, please kindly email your updated resume
Please kindly refer to the Privacy Policy of Good Job Creations for your reference: We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume

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