Group Fp&a Manager

3 days ago

Singapore ACCESS PEOPLE (SINGAPORE) PTE. LTD. Full time

**Job Summary**

This exciting position supports the group's FP&A deliverables globally. Additionally, you serve as the Support Unit's primary finance business partner inside the Group, supporting, evaluating, and collaborating closely with pertinent stakeholders.

The firm is an MNC with truly global footprint, at the forefront of technological advancement. With a long and stable history, the internal prospects of growth and development are strong and compelling.

**Key Responsibilities**
- Prepare monthly Group Reports and variance analysis; assist the Director of FP&A in creating and generating meaningful financial reports and analysis on a timely basis to aid in decision making.
- Assist in creating the group annual budget, monthly forecast, quarterly reporting, and management review decks, such as investor day decks, quarterly AC review decks, and monthly management reports.
- Develop financial models, instruments, and procedures that support management in making important company choices.
- Create the Support Unit and management's yearly financial plan, quarterly and monthly performance reports, and projection analysis.
- Verify that the annual budget and the monthly and quarterly forecasts are in line. Monitor the accuracy of the forecast and control or escalate any dangers to it. Clearly illustrate the predicted performance trend with story board. Suggest and encourage both ongoing and new initiatives to enhance current processes within the FP&A team

**Key Requirements**
- Bachelor’s degree in Accountancy and/or Finance.
- Minimum of 10 years of experience of progressive financial experience with focus on providing budget, forecast and business analysis support within MNC.
- Strong quantitative, problem solving and analytical skills, financial modelling skills strongly preferred.
- Detail-oriented, meticulous and able to handle large amounts of data
- Self-motivated, business mindset and a collaborative team player with the ability to work independently in a fast-paced environment and manage well through ambiguity and complexity
- Highly articulate in verbal presentations as well as written communications to interact with stakeholders at all levels Previous expertise in business processes, re-engineering and ERP system deployment experience is advantage

  • Manager, Group FP&A

    5 days ago

    Singapore Certis Full time

    Manager, FP&A As Manager, FP&A, you will partner closely with key stakeholders to deliver robust financial planning, forecasting, and insights that drive strategic decisions and accelerate growth. Beyond core FP&A responsibilities, you will champion continuous improvement across processes, systems, and controls, ensuring the organisation remains agile,...

  • Fp&a Analyst

    1 week ago

    Singapore PARADISE GROUP HOLDINGS PTE. LTD. Full time

    **Job Description**: **Objective**: - Responsible for Group budgeting and quarterly forecast and the evaluation of actual results against budgets /forecasts/targets. - Leading the financial modelling, simulations, and variance analysis, define and identify business/operations requirements and reporting them to management in various levels. Prepare analysis...

  • Fp&a Analyst- Singapore

    3 days ago

    Singapore Carousell Group Full time

    Carousell is the leading classifieds group in Greater Southeast Asia on a mission to inspire the world to start buying and selling, and to make secondhand the first choice. Founded in August 2012 in Singapore, the group has a leading presence in eight markets under the brands Carousell, Mudah.my, Cho Tot, OneKyat, Ox Street and Refash, serving tens of...

  • Business Analyst Fp&a

    1 week ago

    Singapore Hyster-Yale Group Full time

    Job Title Business Analyst FP&A **Job Description**: Put a LIFT in Your Career! Hyster-Yale Group, Inc. (HYG), a world-class manufacturer of industrial lift trucks, has an outstanding opportunity for a Business Analyst, FP&A. HYG designs, engineers, manufactures and distributes a comprehensive line of lift trucks and aftermarket parts marketed globally...

  • Finance Manager

    1 week ago

    Singapore SJ Group Full time

    About the Company Surbana Jurong Group is a diverse collective of problem solvers for the built environment, continually reimagining ways to create a smart and sustainable future. Headquartered in Singapore, the group has a global talent pool of 16,000 in Surbana Jurong and its member companies AETOS, Atelier Ten, B+H, CHIL, KTP, Prostruct, Robert Bird...

  • Manager, Global Fp&a

    1 week ago

    Singapore DyStar Singapore Pte Ltd Full time

    **Job Summary**: - Support Senior Manager, Global FP&A as Finance Business Partner to Mfg/Sales and Marketing/SCM/Procurement leadership globally in formulating short to mid business direction and plan. - Support Senior Manager, Global FP&A in monthly forecasting, annual budget and long-term projections, at global level, by actively collaborating with both...

  • FP&A Analyst

    1 week ago

    Singapore Paradise Group Holdings Pte Ltd Full time

    About us Paradise Group Holdings Pte Ltd is a leading hospitality and food & beverage group in Singapore, operating a diverse portfolio of over 19 dining concepts across 12 cities. With a strong focus on quality, innovation, and customer satisfaction, we have established a reputation for excellence in the industry. As a fast-growing company, we are...

  • FP&A Manager

    2 days ago

    Singapore Delivery Hero Full time $120,000 - $240,000 per year

    Company DescriptionTabsquare is part of the Delivery Hero Group, the world's pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of...

  • Fp&a Manager

    2 weeks ago

    Singapore ShopBack Full time

    **ABOUT US** The ShopBack Group is Asia-Pacific’s leading shopping, rewards, and payments platform, serving over 40 million shoppers across 11 markets. ShopBack Malaysia, a key regional hub, offers a unique platform for career growth, innovation, and collaboration with regional opportunities across Finance, Operations, Creative Design, Marketing, and...

  • Fp&a Manager

    4 days ago

    Singapore IDEXX LABORATORIES SINGAPORE PTE. LTD. Full time

    The FP&A Manager/ Business Finance Manager is a key partner to the Water and Livestock, Poultry, Dairy (LPD) lines of business and the Regional Operations team for the Asia Pacific region. The Finance Manager is a trusted adviser to stakeholders, support the development of budget, operating policies and procedures with supervisory responsibilities over a...