Senior Manager, Group FP&A

8 hours ago

Singapore CERTIS GROUP - GHR Full time

The Senior Manager, FP&A is a pivotal leader in driving financial excellence and business performance across the Group. Partnering closely with Corporate leaders and business units globally, this role delivers robust financial planning, forecasting, and insight to shape strategic decisions and accelerate growth. Beyond core FP&A activities, the position champions continuous improvement across processes, systems, and controls—ensuring the organisation remains agile, data-driven, and commercially focused. Key Responsibilities Lead financial planning and analysis at Group level, encompassing budgeting, forecasting, performance reporting and variance analysis. Support Corporate departments in developing budgets, tracking operational metrics, and providing timely financial insights. Deliver clear and actionable commentary on profitability, forecasts, and business trends through financial modelling and analysis. Benchmark key financial and operational KPIs across business units; identify performance gaps and opportunities for improvement. Act as a business partner to Corporate department heads—aligning on performance targets, promoting data-driven decision-making, and enhancing commercial outcomes. Review capital expenditure plans for Group-level projects and assess returns on investment. Coordinate the annual budget planning process and lead regular business performance reviews with senior leadership. Conduct financial stress testing based on forecast assumptions and market dynamics. Collaborate with statutory accounting teams to ensure effective structuring and documentation of financial transactions. Support the periodic review and enhancement of Group financial control policies. Partner with Shared Services and IT teams to develop tools and frameworks for better performance analytics and cost tracking. Contribute to strategic and ad-hoc business initiatives, including mergers and acquisitions, as assigned. Requirements A recognised Bachelor's degree in Finance, Accounting, Business or equivalent. 10–12 years of relevant experience in FP&A or financial analysis within a corporate or MNC environment; prior experience in high-growth technology or manufacturing sectors is advantageous. Hands-on experience with SAP and Corporate Performance Management tools (e.g., SAP BPC, Cognos, Power BI, Prophix, Tagetik) within the last 3 years is highly desirable. Proven ability in Microsoft Power Query and Power BI, including building dynamic dashboards and data models in a complex data environment. Advanced proficiency in Microsoft Excel, including Power Pivot, automation, and data manipulation. Able to synthesise complex data and translate it into clear, insightful reports and recommendations. Effective communicator with the ability to influence stakeholders across functions and levels. Self-motivated, resourceful, and capable of working independently while contributing as a collaborative team player. Demonstrates a positive, proactive mindset with a track record of driving improvements and delivering results under tight timelines. #J-18808-Ljbffr

  • Senior Automation Engineer

    1 week ago

    Singapore Pfizer Full time

    Senior Automation Engineer - AMPS page is loaded## Senior Automation Engineer - AMPSlocations: Singapore - Tuastime type: Voltijdsposted on: Vandaag geplaatstjob requisition id: ## Pfizer Singapore is recruiting permanent employees for manufacturing site expansion of PFIZER ASIA MANUFACTURING PTE LTD (PAMPL) in Singapore.# # **Why Patients Need You**Whether...

  • Senior Automation Engineer

    1 week ago

    Singapore Pfizer, S.A. de C.V Full time

    We’re in relentless pursuit of breakthroughs that change patients’ lives. We innovate every day to make the world a healthier place. To fully realize Pfizer’s purpose – Breakthroughs that change patients’ lives – we have established a clear set of expectations regarding “what” we need to achieve for patients and “how” we will go about...

  • Senior Automation Engineer

    6 days ago

    Singapore Pfizer, S.A. de C.V Full time

    We're in relentless pursuit of breakthroughs that change patients' lives. We innovate every day to make the world a healthier place. To fully realize Pfizer's purpose – Breakthroughs that change patients' lives – we have established a clear set of expectations regarding "what" we need to achieve for patients and "how" we will go about achieving those...

  • Manager, Group FP&A

    8 hours ago

    Singapore CERTIS GROUP - GHR Full time

    As Manager, FP&A , you will partner closely with key stakeholders to deliver robust financial planning, forecasting, and insights that drive strategic decisions and accelerate growth. Beyond core FP&A responsibilities, you will champion continuous improvement across processes, systems, and controls, ensuring the organisation remains agile, data‐driven, and...

  • Group Fp&a Manager

    1 week ago

    Singapore ACCESS PEOPLE (SINGAPORE) PTE. LTD. Full time

    **Job Summary** This exciting position supports the group's FP&A deliverables globally. Additionally, you serve as the Support Unit's primary finance business partner inside the Group, supporting, evaluating, and collaborating closely with pertinent stakeholders. The firm is an MNC with truly global footprint, at the forefront of technological advancement....

  • Group Fp&a Analyst

    2 weeks ago

    Singapore REVUP CONSULTING PTE. LTD. Full time

    **Key Responsibilities**: - Lead Financial Planning & Analysis (FP&A) activities for the Group, including budgeting, forecasting, and performance reporting. - Analyse monthly Group financial results (P&L and Balance Sheet) against budget and prior year, and report on key business performance metrics. - Monitor and evaluate financial performance trends...

  • Senior Manager, Stress Testing, FP&A

    2 days ago

    Singapore Standard Chartered Singapore Full time

    Senior Manager, Stress Testing, FP&A at Standard Chartered Singapore . This is a stress testing role that sits within Group FP&A. Stress testing is a comprehensive process that evaluates the capital adequacy and liquidity position of a

  • Lead, Group FP&A

    4 days ago

    Singapore ARMSTRONG INDUSTRIAL CORPORATION LIMITED Full time

    As a key member of Group Finance, you will be responsible for leading the financial planning and analysis function, providing insights and recommendations to support the stakeholders in driving financial performance and decision making. Reporting to the Group Head of Finance, you will play an important role in the Finance function of the Group, ensuring that...

  • Lead, Group FP&A

    2 days ago

    Singapore ARMSTRONG INDUSTRIAL CORPORATION LIMITED Full time

    Roles & Responsibilities As a key member of Group Finance, you will be responsible for leading the financial planning and analysis function, providing insights and recommendations to support the stakeholders in driving financial performance and decision making. Reporting to the Group Head of Finance, you will play an important role in the Finance function of...

  • Senior Manager, Stress Testing, FP&A

    4 days ago

    Singapore ACCA Careers Full time

    Join to apply for the Senior Manager, Stress Testing, FP&A role at ACCA Careers Job Summary This is a stress testing role that sits within Group FP&A. Stress testing is a comprehensive process that evaluates the capital adequacy and liquidity position of a