FP&A & Financial Reporting Manager — Forecasting & Insights

BELLS INSTITUTE OF HIGHER LEARNING PTE. LTD; Otago; On-site; NZD 120,000 - 180,000; Full time

Job summary

BELLS INSTITUTE OF HIGHER LEARNING PTE. LTD invites an FP&A & Financial Reporting Manager to drive financial planning, analysis, and management reporting with external auditors and advisers. You will partner with senior management to strengthen forecasting, controls, and finance readiness across the Group.

The role emphasizes accurate monthly reporting, budgeting cycles, and strategic initiatives, with a focus on leveraging AI tools to enhance efficiency and insight.

Qualifications

• Bachelor’s degree in accounting, Finance, or a related discipline.
• Professional accounting qualification such as ACCA, CA Singapore, CPA, ICAEW or equivalent will be advantageous
• At least 5–8 years of relevant experience in accounting / financial planning and analysis
• Advanced proficiency in Microsoft Excel and financial reporting systems. Proficiency in applying generative AI at work will be advantageous
• Excellent analytical, communication & organization skills
• Self-motivated, proactive, independent, and having a strong sense of ownership and accountability.

Responsibilities

• Analyse financial performance against budget, forecast, and prior periods.
• Identify key business drivers, risks, opportunities, and areas of underperformance.
• Assist CFO & Finance Manager in annual budgeting and periodic forecasting process
• Prepare accurate and timely monthly management accounts and reporting packages.
• Improve the quality, consistency, and timeliness of financial reporting across the Group.
• Lead or support other ad hoc initiatives and strategic projects as assigned by management or required by the Company

Skills

Analytical thinking

Communication

Organizational skills

Financial analysis

Forecasting

AI at work

Education

Bachelor degree in accounting/finance

ACCA/CA/CPA/ICAEW equivalent

Tools

Microsoft Excel

Financial reporting systems

Job description

BELLS INSTITUTE OF HIGHER LEARNING PTE. LTD invites an FP&A & Financial Reporting Manager to drive financial planning, analysis, and management reporting with external auditors and advisers. You will partner with senior management to strengthen forecasting, controls, and finance readiness across the Group.

The role emphasizes accurate monthly reporting, budgeting cycles, and strategic initiatives, with a focus on leveraging AI tools to enhance efficiency and insight.