Fp&a manager

1 month ago


Singapore RECRUIT EXPRESS PTE LTD Full time

Key Responsibilities: Financial Planning & Budgeting: - Lead the development of annual budgets and quarterly forecasts. - Partner with department heads to align financial targets with operational goals. - Create models to forecast revenues, costs, and profitability by business line, department, or product. Reporting: - Prepare and distribute accurate and timely reports for senior management, including economical P&L and other comparison reports. - Analyse financial performance against budget and prior year performance, explaining variances and trends. - Produce monthly and quarterly management reports, providing insights on key financial metrics and KPIs. Forecasting & Scenario Analysis: - Develop long-term financial forecasts and scenario analyses to support strategic initiatives. - Build and maintain complex financial models to support decision-making. - Provide ongoing updates to forecast models based on market conditions, business changes, and financial trends. Data Analysis & Decision Support: - Perform deep-dive analysis into business operations, highlighting risks, opportunities, and inefficiencies. - Support key business decisions by analyzing the financial impact of proposed strategies or projects. - Conduct ad hoc financial analysis as requested by leadership. Process Improvement: - Continuously improve financial reporting processes to ensure accuracy, efficiency, and automation. - Identify areas for process automation and optimization, particularly in budgeting and reporting tools. - Implement best practices in FP&A processes and tools. Collaboration: - Work closely with the accounting team to ensure accurate financial reporting and effective budget controls. - Collaborate with cross-functional teams to support strategic initiatives and business planning. - Present financial insights and recommendations to key stakeholders, including senior management and department heads. Qualifications & Skills: Education: Bachelor’s degree in Finance, Accounting, Economics, or related field. MBA, CFA, or CPA advantage. Experience: - FP&A Manager: 5-8+ years of experience, with a proven track record of success in financial analysis and team leadership. Technical Skills: - Proficiency in Microsoft Excel (advanced modelling skills) and Power Point. - Experience with financial planning systems. - Familiarity with accounting software (e.g., SAP, Oracle) and data visualization tools (e.g., Power BI) is a plus. #J-18808-Ljbffr


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