Senior Executive – Financial Planning

4 days ago

West Region, Singapore Linde Gas Singapore Pte Ltd Full time $90,000 - $120,000 per year

Senior Executive, Financial Planning & Analysis is primarily responsible in supporting our financial planning, forecasting, and strategic decision-making processes and in closely working with the FP&A Manager and cross-functional teams to deliver accurate, insightful financial analysis and support investment project evaluations.

The job will include identification/implementation of enhancement for improved productivity and driving Strategic Plan and Annual Plan processes including development of action plans and implementation of tracking procedures and other specific initiatives.

Principal Responsibilities:

1. Financial Planning & Analysis

· Assist in the preparation and consolidation of annual budgets, quarterly forecasts, and long-range financial plans

· Support monthly and quarterly variance analysis against budget/forecast, providing commentary and identifying risks and opportunities

· Collaborate with business units to ensure accurate and timely input of assumptions, cost drivers, and business trends

· Maintain and enhance financial models, templates, and tools for scenario planning and decision support

2. Management Reporting

· Prepare and present monthly management reports, dashboards, and KPI trackers to key stakeholders

· Support the preparation of review decks and executive-level presentations

· Ensure consistent and accurate reporting across business units, aligning with company-wide performance metrics

3. Business Partnering

· Act as a financial partner to business teams, providing analytical support for cost control, margin improvement, and operational efficiency initiatives

· Participate in business case development for new initiatives, pricing decisions, and cost-benefit analyses

4. Process Improvement & Controls

· Help streamline and standardize FP&A processes for efficiency and accuracy

· Support implementation of FP&A systems and tools (e.g., Power BI, Anaplan, SAP BPC)

· Ensure financial data integrity and compliance with internal controls and company policies

5. Respond to ad-hoc requests from Linde Group Management and regional office.

Required Key Skills :

· Bachelor's degree in Finance, Accounting, Economics, or a related field

· years of experience in FP&A, corporate finance, or related functions

· Strong understanding of financial principles, budgeting process, and business case evaluation

· Sound MS Office skills especially advanced Excel, Hyperion & Power BI knowledge with a good working knowledge of SAP

· Able to execute change strategies and bring change projects to successful completion.

· Strong collaboration skills with ability to work with cross functional teams

· Demonstrates operational Finance knowledge and financial analysis skills with hands on knowledge of financial operations.

· Able to drive business performance by monitoring execution of finance processes and continuously improving the same.

· Self-motivated individual requiring less supervision with passion for excellence and peak performance.

· Excellent teamwork with ability to work autonomously

· Strong communication skills (oral, written and listening)

· Attention to details, excellent analytical, problem solving skills

. Ability to work in a fast paced, deadline driven environment

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