Senior Financial Planning

2 weeks ago

Central Region, Singapore Charterhouse Resources Full time $120,000 - $150,000 per year
What You'll Do
  • Lead regional financial consolidation for monthly close and quarterly outlook, ensuring clear, actionable insights for Senior Management.
  • Assist in preparation of annual budget, forecast and long-range financial plans
  • Develop and deliver timely financial reports, providing meaningful analysis to key stakeholders.
  • Conduct variance analysis and build waterfall bridges to highlight performance gaps and opportunities.
  • Prepare impactful presentation materials to support strategic business discussions.
  • Collaborate with business partners to develop sales, discount and margin forecasts, long-range plans, and annual operating plans.
  • Identify financial risks and opportunities to inform strategic decision-making.
  • Leverage tools such as Hyperion Planning, SAP, and MicroStrategy to design efficient internal processes and enable seamless data extraction and reporting.
What We're Looking For
  • Bachelor's Degree in Finance, Accounting or related discipline.
  • Minimum 5 years of finance experience, preferably in FP&A supporting commercial functions and headquarters.
  • Strong technical skills in Advanced Excel and BI tools (data analysis, visualization & reporting).
  • Comfortable working across multiple geographies and time zones.
  • Strong collaboration and stakeholder management skills.
  • High level of confidentiality and integrity in handling data.

For candidates who do not wish to apply via the site and would still like to apply in a P&C manner, please send in your resume to

Charterhouse Resources Pte Ltd (13C6338)

Nix Bo R

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