Financial Analysis Manager

5 days ago

Singapore ASIA PROPERTIES & ASSETS CONSULTANCY PTE. LTD. Full time

**Job Summary
The Financial Analysis Manager is responsible for leading the financial analysis team to support strategic decision-making processes through detailed financial analysis, forecasting, and reporting. This role involves collaborating with various departments to provide insights and recommendations based on financial data, ensuring that the organization achieves its financial objectives.

**Key Responsibilities
**Financial Analysis and Reporting**
- Lead the preparation and analysis of monthly, quarterly, and annual financial reports.
- Develop financial models and conduct complex financial analyses to support business initiatives.
- Monitor financial performance, identify trends, and provide insights to senior management.
- Prepare variance analysis and explanations of actual financial results compared to budget, forecast, and prior periods.

**Budgeting and Forecasting**
- Manage the annual budgeting process, including coordinating with various departments to gather necessary information.
- Develop and maintain financial forecasts, ensuring accuracy and reliability of data.
- Analyse budget variances and recommend corrective actions as needed.

**Strategic Planning**
- Support long-term strategic planning efforts by providing financial analysis and scenario modelling.
- Assist in evaluating new business opportunities, mergers, acquisitions, and other strategic initiatives.
- Provide financial input for strategic decision-making and business planning processes.

**Team Leadership**
- Lead and develop a team of financial analysts, providing guidance, mentorship, and performance feedback.
- Foster a collaborative and high-performance work environment.
- Ensure team members have the necessary resources and training to perform their duties effectively.

**Stakeholder Collaboration**
- Collaborate with cross-functional teams to provide financial insights and support for business projects.
- Communicate financial information clearly and effectively to non-financial stakeholders.
- Serve as a liaison between the finance department and other departments within the organization.

**Process Improvement**
- Identify opportunities for process improvements and implement best practices in financial analysis and reporting.
- Develop and enhance financial reporting systems and tools to improve efficiency and accuracy.
- Stay up-to-date with industry trends and regulatory changes that may impact financial analysis practices.

**Requirements**:

- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum of 5-7 years of experience in financial analysis, budgeting, and forecasting.
- Proven experience in a managerial or supervisory role.
- Strong proficiency in financial modelling and analysis tools (e.g., Excel, financial software).
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills, with the ability to present complex financial information to various audiences.
- Knowledge of GAAP and other relevant financial regulations.
- Experience with ERP systems and financial reporting software is a plus.

  • Financial Analysis Manager

    3 days ago

    Singapore beBeeAccountant Full time

    Job Title: Financial Analysis Manager">Job Description:"The successful candidate will be responsible for providing financial analysis and management support to the regional finance team. Key accountabilities include analyzing financial information from regional companies, evaluating companies across the regions, proposing process and systems improvements to...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Singapore 2C2P Full time

    Get AI-powered advice on this job and more exclusive features. We are looking for an experienced Financial Planning and Analysis Manager to lead the financial planning, analysis, and strategic initiatives across the Group. This role will be responsible for financial forecasting, budgeting, and long-term planning, collaborating closely with senior management...

  • Financial Planning and Analysis Manager

    1 week ago

    Singapore RRecruiter Full time

    Get AI-powered advice on this job and more exclusive features. Analyze, report, and discuss financial and operational performance metrics. Collaborate closely with operations and commercial teams to conduct scenario analyses on plant operations and shutdown impacts. Deliver financial insights and strategic recommendations to senior leadership to aid...

  • Senior Commercial Manager

    5 days ago

    Singapore beBeeCommercial Manager Full time

    Job Description">As a seasoned professional, you will be responsible for managing capital projects across the Asia-Pacific region, ensuring effective commercial and project controls throughout the entire lifecycle.">Key Responsibilities:">">Support the commercial function of capital projects by managing estimates and cost plans during all lifecycle...

  • Financial Planning and Analysis Manager

    2 days ago

    Singapore beBeeAccountant Full time

    Financial Planning and Analysis ManagerWe are seeking an experienced Financial Planning and Analysis Manager to join our team. As a key member of the finance department, you will be responsible for developing and maintaining financial models, analyzing data, and providing insights to inform business decisions.This is a challenging role that requires strong...

  • Manager, Financial Planning

    1 week ago

    Singapore CGS INTERNATIONAL SECURITIES SINGAPORE PTE. LTD. Full time

    **About the role** CGS International Securities Pte. Ltd. (CGS International) is an award-winning and market leading integrated financial services provider, ranked among the top securities houses in Asia. CGS International taps on our wealth of global and ASEAN insights to offer equities trading, leveraged products, wealth management, investment banking,...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Singapore beBeeFinancialPlanning Full time

    Financial Planning and Analysis Manager PositionA leading technology company is seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join their team. About the Role:The FP&A Manager will be responsible for driving key finance processes, such as budgeting, forecasting, and month-end close, across all Asia regions. This includes...

  • Financial Planning and Analysis Manager

    1 day ago

    Singapore beBeeFinancialPlanning Full time

    Job Title: Financial Planning and Analysis ManagerAbout the RoleThe Financial Planning and Analysis Manager plays a vital role in ensuring the financial health of our organization. The ideal candidate will have excellent analytical skills, a strong understanding of financial management, and the ability to provide strategic recommendations to senior...

  • Financial Planning and Analysis Manager

    1 day ago

    Singapore beBeeFinance Full time

    Job SummaryThe Finance Manager will lead the financial planning and analysis process, drive business growth through data-driven decision making, and ensure compliance with financial regulations.Key Responsibilities:Develop and manage financial models to support business decisionsAnalyze financial performance and identify areas for improvementCollaborate with...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Singapore beBeeFinance Full time

    Job DescriptionWe are seeking a highly skilled Financial Controller to join our team. The successful candidate will be responsible for managing the financial operations of our company, ensuring accurate and timely financial reporting, and providing strategic insights to support business decision-making.The ideal candidate will have a strong background in...