Financial Planning & Analysis Manager

Princeton Digital Group (Singapore) SG1 Pte Ltd; Sedenak; On-site; MYR 120,000 - 180,000; Full time

Job summary

Princeton Digital Group (Singapore) SG1 Pte Ltd in Malaysia seeks a strong analytical FP&A Assistant Manager/Manager to drive group financial planning, consolidated reporting, and strategic analysis for the executive team.

You will develop complex financial models, deliver monthly dashboards and variance commentary, and partner with HQ functions to manage budgets and drive cost-saving initiatives.

Qualifications

• Bachelor degree in Accounting/Finance/Economics.
• 8–10 years of progressive FP&A experience.
• Experience operating within a corporate headquarters or multinational corporate structure.
• Strong problem-solving and analytical skills with ability to draw insights from data and make recommendations.
• Excellent communication and interpersonal skills.
• Experience building strong relationships with stakeholders at all levels within the business.
• Advanced knowledge of Excel required.
• Hands-on experience with ERP and Planning systems (e.g. Netsuite, Anaplan, Hyperion etc).
• Fluent in English both verbal and written.
• Organized, demonstrate skills in prioritization & multi-tasking.

Responsibilities

• Lead the annual budgeting process
• Coordinate monthly and quarterly rolling forecast cycles across all operating countries
• Develop complex dynamic financial models to project long-term corporate performance
• Establish standardized planning templates and timelines across the group
• Partner with corporate functions (HR, IT, Legal) to manage HQ department budgets
• Prepare and present variance analysis and commentary to explain monthly results against forecast/budget/prior year in a timely manner
• Deliver monthly executive reporting packages
• Recommend and drive cost-saving initiatives and help to promote a culture of innovation
• Perform macroeconomic trend analysis and scenario planning for risk mitigation

Skills

Analytical skills

Communication

Problem-solving

Multitasking

Stakeholder management

English fluency

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

Excel

Netsuite

Anaplan

Hyperion

Job description

We are looking for a strong analytical FP&A Assistant Manager/Manager who will drive group financial planning, consolidated reporting, and strategic analysis. You will provide analytical guidance on business unit activities and assist in providing dashboards, operational business insights and commentary on variances and key performance drivers to the executive leadership team.

Key responsibilities

• Lead the annual budgeting process
• Coordinate monthly and quarterly rolling forecast cycles across all operating countries
• Develop complex dynamic financial models to project long-term corporate performance
• Establish standardized planning templates and timelines across the group
• Partner with corporate functions (HR, IT, Legal) to manage HQ department budgets
• Prepare and present variance analysis and commentary to explain monthly results against forecast/budget/prior year in a timely manner
• Deliver monthly executive reporting packages
• Recommend and drive cost-saving initiatives and help to promote a culture of innovation
• Perform macroeconomic trend analysis and scenario planning for risk mitigation
  

Requirements

• Bachelor Degree in Accounting/Finance/Economics
• 8-10 years of progressive experience in FP&A
• Experience operating within a corporate headquarters or multinational corporate structure
• Strong problem-solving and analytical skills, able to break down problems, draw insights from data and make recommendations to business
• Excellent communication and interpersonal skills
• Experience building strong relationships with stakeholders at all levels within the business
• Advanced knowledge of Excel required
• Hands-on experience with ERP and Planning systems (e.g. Netsuite, Anaplan, Hyperion etc)
• Fluent in English both verbal and written
• Organized, demonstrate skills in prioritization & ability to multi-task

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