Manager, Financial Planning

2 days ago

Singapore BOC Aviation Full time

**Main Responsibilities**:
Financial analysis
- Formulate and deliver financial analysis on scenario planning for assessed actual, budgeting and forecasting.
- Track actual vs assessed actual, budget and forecasts, analyse variances and provide early warnings on deviations.
- Prepare medium and long-range forecasts for BOC Aviation Group and operating subsidiaries.

Monitoring of Financial KPIs/metrics
- Analyse key performance indicators including areas of revenue, cost, capital expenditures, and financial metrics.
- Highlight trends and analyse causes of unexpected variance. Identify in advance potential gaps and surface issues for management discussions.
- Prepare presentations and reporting to senior management on financial performance, capital structure, portfolio optimization and strategic growth initiatives.

Financial modelling
- Support SVP of Portfolio Strategy with detailed profitability analysis of lease assets
- Assist in developing long-term forecast and financial models.
- Develop new models to test product innovation concepts.
- Provide timely decision support through value-added analysis, and modeling.

EPM project
- Support the implementation of the Anaplan EPM system with regards to cross-functional process improvements.
- Devise and advise on future opportunities to expand the deployment of the EPM system.

Market Analysis
- Conduct analyses of competitors, related business sectors and emerging technologies.
- Actively monitor macroeconomic, global capital markets and competitive lessor activity for risks and opportunities for the Group.

Assessed Actual
- Support the regular and ad hoc preparation of assessed actual profit, cash flows and balance sheet of BOC Aviation Group and the operating subsidiaries.

Annual Budgets
- Work with respective HODs to prepare BOC Aviation Group’s annual budgets.

Others
- Provide insightful analysis to senior management on scenario modeling and “what if” analysis on a proactive and ad-hoc basis.
- Ad hoc projects or tasks as assigned.

**Requirements**:

- At least 3 years of post-professional qualification experience in Corporate Finance or in a FP&A role with experience in an MNC.
- Strong working knowledge, skills and proven track record in financial modeling and data-driven quantitative analysis.
- Superior attention to detail and accuracy.
- Able to think creatively and highly analytical.
- Strong interpersonal, influencing and presentation skills
- Highly driven and able to perform under pressure.

If you believe you would thrive in a dynamic, team-based company operating in a global business environment, then we would like to hear from you.

Chief People Officer
79 Robinson Road #15-01
Singapore 068897

  • Financial Advisers

    2 days ago

    Singapore Life Planning Associates Full time

    **Two are better than one because they have good return for their labour** **A cord of three strands is not quickly broken.**: **Advisers**: **The Improbable Essential**: As you may have gathered, at LPA we do more than financial planning. Our name reveals that we recognise that financial planning fits into the larger agenda of life planning. Not everyone...

  • Business Finance Manager

    2 weeks ago

    Singapore beBeeFinancial Planning Specialist Full time $80,000 - $120,000

    Financial Planning Specialist", "Join us as a Financial Planning Specialist to oversee and manage financial activities across multiple entities. Focus on APAC, including HK, Singapore, Australia, China and Japan.", "]").replace(/\

  • Financial Services Representative

    2 hours ago

    Singapore Stellar Financial Full time $80,000 - $120,000 per year

    Roles and ResponsibilitiesClient Relationship Management & ConsultationConduct in-depth consultations with prospective and existing clients to understand their priorities and financial objectives/needs, risk tolerance, and life circumstances.Build and cultivate long-term client relationships through proactive communication, regular portfolio reviews, and...

  • Manager, Financial Planning

    2 weeks ago

    Singapore BOC Aviation Full time

    Manager, Financial Planning & Analysis (FP&A)Reporting to the Senior Manager, Financial Planning & Analysis, the successful candidate will be responsible for the following: Planning and Forecasting Leading the preparation of annual budgets, monthly forecasts, and long-term financial plans of profit, cash flows, and balance sheet for the Group and its...

  • Financial Advisor

    2 weeks ago

    Singapore IPP Financial Advisers Full time

    Get AI-powered advice on this job and more exclusive features. Direct message the job poster from IPP Financial Advisers Senior Wealth Management Consultant at IPP Financial Advisers Company Description IPP Financial Advisers Pte Ltd, founded in 1983, is Singapore's most complete licensed financial adviser. Over 40 years, we have built a strong reputation...

  • Associate, Financial Reporting

    2 days ago

    Singapore DM Financial Full time

    Permanent Employee, full-time, Singapore **What you will be doing**: - Preparing financial statements for clients - Preparing financial highlights disclosures for financial statements - Preparing excel schedules and notes as support for financial statements - Liaising with external parties in relation to financial statements, including investment managers,...

  • Financial & Planning Manager

    1 day ago

    Singapore Randstad Singapore Full time

    Overview This is a fantastic opportunity to join a dynamic team in a Financial Planning & Analysis (FP&A) function that is crucial to a company's success across the Asia-Pacific (APAC) region. You\'ll be part of a team that uses FP&A insights to drive business strategy and support strategic initiatives. This isn\'t a back-office role; it\'s a front-line...

  • Financial & Planning Manager

    1 day ago

    Singapore Randstad Singapore Full time

    Overview This is a fantastic opportunity to join a dynamic team in a Financial Planning & Analysis (FP&A) function that is crucial to a company's success across the Asia-Pacific (APAC) region. You\'ll be part of a team that uses FP&A insights to drive business strategy and support strategic initiatives. This isn\'t a back-office role; it\'s...

  • Independent Financial Adviser(Ifa)

    2 weeks ago

    Singapore Avallis Financial Full time

    **Avallis Financia**l is a leading independent financial advisory firm, providing personalized financial planning solutions to individuals and businesses since 1997. With a reputation built on trust, integrity, and a client-first approach, Avallis empowers clients to achieve their financial goals through tailored advice and comprehensive wealth management...

  • Financial Advisor

    1 day ago

    Singapore TRUENORTH FINANCIAL ORGANISATION Full time

    Company Description TrueNorth Financial Organisation represents AIA Singapore, providing financial advisory services for individuals and corporations. Established in 1996, TrueNorth has received numerous awards, showcasing our excellence in the industry. We value a collaborative culture and believe in supporting each other to achieve personal and...