Fp & a Manager

1 week ago


Singapore HUMAN CAPITAL ALPHA PTE. LTD. Full time

**Overview**

**Responsibilities
**As the FP & A Manager, you will be responsible for:

- Creating financial plans that align with the organization's business strategies.
- Preparing budgets and forecast plans for the company.
- Analyzing financial data and providing insights to the management team on variances compared to budget, forecast, and historical data.
- Collaborating with the Finance BP team in other Southeast Asia countries and the Business team to identify issues and root causes, and generate actions/measures for follow-up and process improvement.

**Qualifications
**- At least three years of experience in FP&A in a multinational corporation.
- Experience in construction equipment leasing preferred.
- Strong communication skills and the ability to work under pressure.
- Excellent financial analysis skills with proficiency in Excel and PowerPoint.



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