Fp&a Strategic Finance, Manager
16 hours ago
**Responsibilities**
- Drives the monthly reporting and forecast/ budget exercise
- Develop and maintain the integrity and accuracy of financial models/ reporting templates
- Prepare timely and accurate financial analysis for monthly reporting
- Compile, fine tune and provide financial analysis for forecast/ budget exercise
- Business partner relevant stakeholders to deep dive variances against forecast/budget/ trends and provide insights on potential action plans to Management
- Design and prepare materials for storytelling and presentation
- Drives usage of data visualization/ analytics tools for the team
- Financial assessment of strategic projects
- Drives process improvements and other ad hoc reporting activities or projects, as required
- Lead and mentor the team to achieve continuous growth and improvements
**Requirements**:
- Degree in Business, Accountancy or relevant discipline
- At least 10 years of Strategic Finance and/or FP&A working experience
- At least 3 years of managerial experience
- Self
- Driven, good analytical and interpersonal skills
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: XinYi | Registration No: R1328898
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