Assistant / Finance Manager, FP&A

RECRUITPEDIA PTE. LTD.; Singapore; On-site; SGD 100,000 - 150,000; Full time

Job summary

RECRUITPEDIA PTE. LTD. is seeking an experienced FP&A professional to lead budgeting and forecasting on Jurong Island. The role involves consolidating targets with the business and driving robust financial planning.

The candidate will perform variance analyses, build financial models for revenue, OPEX, margins, and CAPEX, and enhance FP&A reporting through automation and visualization tools. Transport from Jurong East MRT is provided.

Qualifications

• Degree in Accounting, Business or an equivalent field.
• 5-8 years of FP&A or related experience; O&G experience is an advantage.
• Strong Excel, PowerPoint, financial modelling and analytical skills.
• ERP/Oracle experience and dashboard development are advantageous.

Responsibilities

• Lead annual budgeting and forecasting processes, including consolidation and alignment with business targets
• Perform financial performance and variance analysis, identifying trends, risks, opportunities and root causes
• Develop and maintain financial models covering revenue, OPEX, profit margins, CAPEX and cash flow
• Improve FP&A reporting processes through automation, data visualisation and reporting tools

Skills

Excel

PowerPoint

Financial modelling

Analytics

Dashboard development

Education

Accounting/Business degree

Tools

ERP/Oracle

Job description

Working Hours: Monday to Friday, 8.30 am to 5.30 pm

Location: Jurong Island - transport provided from Jurong East MRT

Key Pointers

• Lead annual budgeting and forecasting processes, including consolidation and alignment with business targets
• Perform financial performance and variance analysis, identifying trends, risks, opportunities and root causes
• Develop and maintain financial models covering revenue, OPEX, profit margins, CAPEX and cash flow
• Improve FP&A reporting processes through automation, data visualisation and reporting tools

Key Requirements

• Degree in Accountancy, Business or equivalent
• 5-8 years' FP&A or related experience; O&G experience is an advantage
• Strong Excel, PowerPoint, financial modelling and analytical skills
• ERP/Oracle experience and dashboard development are advantageous