Fp&a Assistant Manager

7 days ago


Singapore RECRUIT AVENUE PTE. LTD. Full time

The Assistant Manager of Financial Planning & Analysis (FP&A) will be supporting the financial decision-making process and improving the financial growth within the organization.

FINANCIAL ANALYSIS
- Oversee FP&A team to ensure timely and accurate data is updated and maintained
- Lead FP&A team in completing and analysing company’s financial, such as P&L Analysis, cost variance analysis and budget vs actual performance analysis
- Perform financial analysis/modelling, such as cash flow forecast, project evaluations, cost benefit calculations, and investment appraisals.

FINANCIAL PLANNING
- Using Microsoft Excel to build financial models for strategic scenario analysis.
- Participate in cross-functional projects to drive process improvements and cost efficiencies.

COMPLIANCE & RISK MANAGEMENT
- Ensure compliance with internal financial policies and procedures.
- Assist in the identification and management of financial risks within the business.
- Support internal and external audit processes as needed.

OTHERS
- Identify opportunities for process improvements in the FP&A function and work with the team to implement changes.
- Support management during ad hoc projects and other required activities.

**Job Requirements**
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 3-5 years of experience in financial planning & analysis, accounting, or a related finance role
- Prior experience in Food & Beverage industry is preferred.
- Strong analytical and problem-solving skills.
- High attention to detail and strong organizational skills.
- Proficient in using Microsoft Excel to build financial models
- Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
- Ability to work collaboratively with cross-functional teams and build strong relationships across the organization.
- A proactive and results-oriented mindset.

EA License Number: 23C1935 | EA Personnel Number: R1551292



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