Manager, FP&A

SATS Ltd.; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

A leading company in air cargo and airline catering is seeking a Finance Business Partner to manage financial planning and analysis. The role involves preparing financial reports, collaborating with business partners, and providing financial advice on various projects. Candidates should have significant experience in finance and data analytics, with proficiency in tools like Power BI and Excel.

Qualifications

• 8-10 years of Finance Business Partnering or FP&A background.
• 3-5 years of experience in data management and analytics.

Responsibilities

• Manage financial planning and performance review functions.
• Prepare financial reports for senior management.
• Develop business intelligence solutions using data analytics.

Skills

Financial Analysis

Data Management

Communication

Planning

Education

Degree in Accountancy / Finance

ACCA or equivalent professional qualification

Tools

Microsoft Power BI

Microsoft Excel

Google Sheets

SAP S4 Hana

Oracle Hyperion

Job description

Company description:

About Us

Headquartered in Singapore, SATS Ltd. is one of the world's largest providers of air cargo handling services and Asia's leading airline caterer. SATS Gateway Services provides airfreight and ground handling services including passenger services, ramp and baggage handling, aviation security services, aircraft cleaning and aviation laundry. SATS Food Solutions serves airlines and institutions, and operates central kitchens with large-scale food production and distribution capabilities for a wide range of cuisines.

SATS is present in the Asia-Pacific, the Americas, Europe, the Middle East and Africa, powering an interconnected world of trade, travel and taste. Following the acquisition of Worldwide Flight Services (WFS) in 2023, the combined SATS and WFS network operates over 215 stations in 27 countries. These cover trade routes responsible for more than 50% of global air cargo volume. SATS has been listed on the Singapore Exchange since May 2000. For more information, please visit www.sats.com.sg

Why Join Us

At SATS, people are our greatest asset and we build our success on the knowledge, expertise and performance of every contributor, by embracing diversity and uniqueness. As part of our holistic approach and commitment to embracing FAM (Fulfilling, Appreciated, Meaningful) in the workplace, we offer the runway to develop Fulfilling careers that foster your career growth, recognising and Appreciating the strength of talent and capabilities that we continue to build internally; and inspiring and encouraging each other to make Meaningful contributions in the work we do at SATS.

Job description:

Key Responsibilities

• Manage the functions of financial planning, performance review and analysis of the business performance of the group.
• Prepare and present financial reports and analysis to senior management or Board which provides useful insights on the business performance and trends, detailed costing and business profitability analysis as well as tracking of performance against budgets.
• Collaborate with finance business partners to track key business drivers and business developments to provide forward-looking estimates and project financial landings for management review and decisions.
• Perform detailed profitability analysis on business lines and by customers based on a comprehensive understanding of the revenue and cost components.
• Assuming the role of a business intelligence analyst by transforming data into insights that drive business value.
• Develop and manage business intelligence solutions for the organisation by applying data analytics, data visualisation and data modelling techniques.
• Provide financial advice to business units on operations, business development or merger & acquisition projects, including financial projections to assess the viability of the projects.
• Any ad-hoc assignments and projects

Key Requirements

• Degree in Accountancy / Finance, ACCA or equivalent professional qualification
• 8 -10 years of Finance Business Partnering or FP&A background
• 3 - 5 years of relevant working experience with data management and analytics in a financial role
• Proficient in Microsoft Power BI or other data analytics and visualisation tools is an advantage
• Proficient in Microsoft Excel/PowerPoint, Google Sheets/Docs and other common office tools
• Knowledge of SAP S4 Hana and Oracle Hyperion systems is an advantage
• Meticulous and cautious in completing tasks
• Good interpersonal and communication skills
• Strong planning skills to support dynamic business requirements and meet tight reporting timelines