Senior Manager, Group FP&A

2 days ago

Central Region, Singapore CERTIS GROUP - GHR Full time $150,000 - $200,000 per year

The Senior Manager, FP&A is a pivotal leader in driving financial excellence and business performance across the Group. Partnering closely with Corporate leaders and business units globally, this role delivers robust financial planning, forecasting, and insight to shape strategic decisions and accelerate growth. Beyond core FP&A activities, the position champions continuous improvement across processes, systems, and controls—ensuring the organisation remains agile, data-driven, and commercially focused.

Key Responsibilities

  • Lead financial planning and analysis at Group level, encompassing budgeting, forecasting, performance reporting and variance analysis.
  • Support Corporate departments in developing budgets, tracking operational metrics, and providing timely financial insights.
  • Deliver clear and actionable commentary on profitability, forecasts, and business trends through financial modelling and analysis.
  • Benchmark key financial and operational KPIs across business units; identify performance gaps and opportunities for improvement.
  • Act as a business partner to Corporate department heads—aligning on performance targets, promoting data-driven decision-making, and enhancing commercial outcomes.
  • Review capital expenditure plans for Group-level projects and assess returns on investment.
  • Coordinate the annual budget planning process and lead regular business performance reviews with senior leadership.
  • Conduct financial stress testing based on forecast assumptions and market dynamics.
  • Collaborate with statutory accounting teams to ensure effective structuring and documentation of financial transactions.
  • Support the periodic review and enhancement of Group financial control policies.
  • Partner with Shared Services and IT teams to develop tools and frameworks for better performance analytics and cost tracking.
  • Contribute to strategic and ad-hoc business initiatives, including mergers and acquisitions, as assigned.

Requirements

  • A recognised Bachelor's degree in Finance, Accounting, Business or equivalent.

  • 10–12 years of relevant experience in FP&A or financial analysis within a corporate or MNC environment; prior experience in high-growth technology or manufacturing sectors is advantageous.

  • Hands-on experience with SAP and Corporate Performance Management tools (e.g., SAP BPC, Cognos, Power BI, Prophix, Tagetik) within the last 3 years is highly desirable.

  • Proven ability in Microsoft Power Query and Power BI, including building dynamic dashboards and data models in a complex data environment.

  • Advanced proficiency in Microsoft Excel, including Power Pivot, automation, and data manipulation.

  • Able to synthesise complex data and translate it into clear, insightful reports and recommendations.

  • Effective communicator with the ability to influence stakeholders across functions and levels.
  • Self-motivated, resourceful, and capable of working independently while contributing as a collaborative team player.
  • Demonstrates a positive, proactive mindset with a track record of driving improvements and delivering results under tight timelines.

  • AMPS TEA's Baristas

    3 days ago

    North-East Region, Singapore Ampersand 7 Pte. Ltd. Full time $2,000 - $3,000 per year

    Job descriptionRoles & ResponsibilitiesJoin the Pioneering Team at AMPS TEAAs part of our exciting expansion, AMPS TEA is seeking passionate Baristas and Senior Baristas to help bring our signature tea beverages and desserts to more customers. You will play a key role in delivering the unique AMPS TEA store experience — and be part of building something...

  • Senior FP&A Analyst

    2 days ago

    Central Singapore Hudson Full time $90,000 - $120,000 per year

    Senior FP&A Analyst Location: SingaporeIndustry: HealthTech / Precision MedicineType: Full-time | Permanent About the Opportunity: Hudson is partnering exclusively with a mission-driven, high-growth company in the precision diagnostics space that is transforming the way cancer is detected and treated. As they continue to expand globally, they are looking...

  • Fp&a Governance Senior Specialist

    1 day ago

    Central Singapore Lenovo Full time

    **General Information**: - Req # - WD00084556 - Career area: - Accounting/Finance - Country/Region: - Singapore - State: - Central Singapore - City: - SINGAPORE - Date: - Monday, July 14, 2025 - Working time: - Full-time **Additional Locations**: - Singapore - Central Singapore - Singapore - Singapore - Central Singapore - SINGAPORE **Why Work at...

  • Avp, Group Fp&a

    1 week ago

    Central Singapore Sembcorp Industries Full time

    **Job responsibilities** - Responsible for preparation of monthly/ quarterly forecast as well as budget preparation and analysis at Group level for reporting to Senior management. - Responsible for preparation of forecast and budget presentation, materials for senior management, including underlying key assumptions / drivers, trend analysis and potential...

  • FP&A Senior Finance Analyst

    2 days ago

    Central Region, Singapore finexis advisory Pte Ltd Full time $80,000 - $120,000 per year

    ARE YOU SEEKING FOR GROWTH YET YOU WANT A FULFILLING CAREER?Be ready to embark on a journey which offers you an exciting opportunityHERE'S A SHORT INTRO OF WHO WE ARESince 2005, finexis has been more than just a financial services provider – we are lifelong confidantes, guiding clients through every stage of their financial journey. As the largest and...

  • Youth Strength And Conditioning Coach

    2 days ago

    Central Region, Singapore AMP LAB PTE. LTD. Full time $2,500 - $5,000 per year

    About the JobDo you believe youth athletes deserve more than cookie-cutter workouts and outdated drills?Are you passionate about shaping not just stronger bodies—but more resilient, confident young people through sport and science?AMP Lab has been promoting exercise sports science and evidence-based training since 2009. We coach with purpose, treat with...

  • Analyst/Assoc, Specialist, Group Financial Planning

    2 days ago

    Central Region, Singapore DBS Bank Limited Full time $80,000 - $120,000 per year

    Analyst/Associate, Specialist, Group Financial Planning & Analytics, Group Finance - (WD76262)Business FunctionGroup Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or...

  • FP&A Senior Executive

    2 days ago

    Central Region, Singapore Anacle Systems Limited Full time $104,000 - $130,878 per year

    ResponsibilitiesParticipate in the monthly and annual budget and forecasting process.Assume responsibilities involving ARR/Snowball and revenue reconciliation, forecasting and budgeting.Drive recurring and ad-hoc analysis around ARR/revenueDevelop reporting automation to factor CRM data into revenue forecasting.Monitor performance indicators, highlighting...

  • Senior Group Finance Manager

    2 days ago

    Central Region, Singapore Adecco Personnel Pte Ltd. Full time $150,000 - $200,000 per year

    Growing Co.Global roleCentralAbout the OpportunityAdecco is partnering with an Renowed Fintech Co., we are looking for a seasoned finance professional with strong experience in group financial reporting and US SEC regulations to join the global team.As the Senior Group Finance Manager of the Group Reporting team, you will be the subject matter expert to...

  • Asst Senior Manager/Senior Manager, FP&A and Reporting, LKYSPP

    2 days ago

    Central Region, Singapore National University of Singapore Full time $104,000 - $130,878 per year

    Company description:The National University of Singapore is the national research university of Singapore. Founded in 1905 as the Straits Settlements and Federated Malay States Government Medical School, NUS is the oldest higher education institution in SingaporeJob description: About UsJoin the National University of Singapore (NUS) Finance Team - Where...