Assistant / Manager, Financial Planning & Analysis

Mapletree Investments Pte Ltd; Singapore; Presencial; SGD 180.000 - 260.000; Jornada completa

Descripción de la vacante

Mapletree Investments Pte Ltd in Singapore seeks an Assistant / Manager, Financial Planning & Analysis. You will lead group-wide forecasting, budgeting, long-range planning and EVA reporting, building complex models and performing scenario simulations to support strategic decisions.

The role also oversees budgeting systems and prepares executive materials for decision making. You will oversee budgeting systems (Tagetik/BPC), deliver Board-ready materials, and drive process improvements while

Formación

• Chartered Accountant with a degree in Accountancy, Finance, or a relevant quantitative discipline, or an ACCA qualification.
• At least 10 years of relevant experience, including four years in a managerial capacity.
• Advanced financial modelling and analytical skills with the ability to manage projects and complex datasets independently.
• Advanced Microsoft Excel skills and hands-on experience with budgeting and planning systems such as Tagetik or BPC.
• Experience in real estate or financial services is an advantage.
• Strong written and verbal communication skills, with the ability to work independently and manage tight timelines.
• Detail-oriented, proactive, and collaborative, with the ability to guide junior team members.

Responsabilidades

• Lead the annual budget, quarterly forecasts, working closely with business units to gather inputs and provide critical analysis for management decision making.
• Independently manage assigned workstreams for monthly and quarterly forecasts, annual budgets, long-range planning, EVA, and ad hoc projects.
• Develop complex financial models, manage large datasets, and translate findings into actionable insights for planning and strategic decision-making.
• Prepare high-quality materials for Board and C-suite presentations.
• Oversee the Group budgeting system run and provide related subject-matter expertise to internal stakeholders.
• Drive process and system improvements, and undertake ad hoc analyses and projects as required.

Conocimientos

Financial modelling

Excel

Communication skills

Detail-oriented

Team leadership

Educación

CA/ACCA

Herramientas

Tagetik

BPC

Descripción del empleo

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Assistant / Manager, Financial Planning & Analysis (Based in Singapore)

The FP&A Manager leads Group-wide forecasting, budgeting, long-range planning and Economic Value Added (“EVA”) reporting for the Group. The role delivers executive insights through complex financial modelling, large-scale data analysis and scenario simulations; oversees budgeting and planning systems (CCH Tagetik) and ensures data integrity and reporting accuracy. The role also prepares high-quality management and Board materials to support strategic and commercial decision-making.

Job Responsibilities

• Lead the annual budget, quarterly forecasts, working closely with business units to gather inputs and provide critical analysis for management decision making.
• Independently manage assigned workstreams for monthly and quarterly forecasts, annual budgets, long-range planning, Economic Value Added (“EVA”), and ad hoc projects.
• Develop complex financial models, manage large datasets, and translate findings into actionable insights for planning and strategic decision-making.
• Prepare high-quality materials for Board and C-suite presentations.
• Oversee the Group budgeting system run and provide related subject-matter expertise to internal stakeholders.
• Drive process and system improvements, and undertake ad hoc analyses and projects as required.

Job Requirements

• Chartered Accountant with a degree in Accountancy, Finance, or a relevant quantitative discipline, or an ACCA qualification.
• At least 10 years of relevant experience, including four years in a managerial capacity.
• Advanced financial modelling and analytical skills, with a proven ability to manage projects and complex datasets independently.
• Advanced Microsoft Excel skills and hands-on experience with budgeting and planning systems such as Tagetik or BPC.
• Experience in real estate or financial services is an advantage.
• Strong written and verbal communication skills, with the ability to work independently and manage tight timelines.
• Detail-oriented, proactive, and collaborative, with the ability to guide junior team members.