Business Planning Manager/Analyst (Budget/Forecast) - Up to $10,000

SEARCH PERSONNEL PRIVATE LIMITED; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company in the projector and AV products industry is seeking a Business Planning Manager/Analyst. This role involves analyzing financial data, developing forecasts, and supporting strategic planning. The ideal candidate will have strong financial modeling skills and experience in budgeting and forecasting, with a preference for CPA or CA qualifications. Bilingual proficiency in English and Mandarin is essential for liaising with clients. The position offers a competitive salary and benefits.

Benefits

AWS

Flexible benefits

Group insurance

15 days annual leave

Qualifications

• 5-12 years of relevant experience in Business Analysis and reporting.
• Strong proficiency in financial tools and software.

Responsibilities

• Analyzing business and financial data, preparing reports.
• Developing financial business models to forecast performance.
• Assisting with business plans and budgets.

Skills

Financial Analysis

Budgeting

Forecasting

Project Management

Bilingual in English and Mandarin

Education

Bachelor's Degree in Accountancy, Finance, Business

CPA or CA preferred

Tools

MS Suites

Power BI

Oracle BI

JD Edwards

Job description

• Position : Business Planning Manager/Analyst (Budget/Forecasting)
• Location : Bedok
• Working hours : 5 days work week, Monday - Friday : 9am to 5pm (flexi staggered hours)
• Salary (commensurate with experience) : Up to $10,000 + AWS + $1500 Flexible benefits + Group insurance + 15 days annual leave
  Duration : Permanent
• Industry : Projector and AV products

Main Responsibilities:

• Analysing business, operations financial data, preparing analyses, reports, and providing insights into business and operational performance.
• Developing and maintaining financial business models to forecast Business, Sales and Service performance and support strategic planning and goals of the company.
• Assisting with the preparation of business plans and budgets; and developing financial forecasts.
• Analysing cost and expense variances; inefficiencies and identifying cost-saving opportunities.
• Conducting research on market trends, economic conditions, and investment opportunities.
• Providing business, operations and financial insights and recommendations to management to support business decisions.
• Working with cross-functional teams to gather information and support business initiatives.
• Oversee and facilitate annual review of sales/margin targets, commission opportunities and commission rates, and drafting of individual variable compensation plans.
• Review monthly commissions calculations performed by Sales Compensation Analyst and ensuring completeness and accuracy, and timely submission to HR for processing within payroll deadlines.
• Support and participate in initiatives and projects rolled out by the team, and other activities, projects or analyses as needed or assigned.

Requirements:

• Bachelor's Degree in Accountancy, Finance, Business or related field; CPA or CA preferred.
• 5-12 years of relevant experience in Business Analysis and reporting, Financial Modelling, Budgeting and Forecasting.
• Strong proficiency in financial tools and software (MS Suites (Excel, PowerPoint, Access etc.), Power BI, Oracle BI, JD Edwards, CRM/PRM systems).
• Solid understanding of financial accounting and accounting principles knowledge (GAAP).
• Ability to analyse complex financial data and draw meaningful conclusions.
• Proficient in using financial software and developing sophisticated financial models and creating effective dashboards and visualizations.
• Experience with financial planning and budgeting processes.
• Ability to identify and analyse financial problems and develop effective solutions.
• Project management experience.
• Willing to travel overseas when required
• Bilingual in English and Mandarin to liaise with Chinese speaking clients who converse in Mandarin only

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Joie Chang

Deputy Consulting Director (APAC)

Reg no.: R2090601 | EA No: 13C6684.

Thank you for your interest in this position. Our shortlisting period is 3 working days. Only shortlisted candidates will be contacted for further consideration.

If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend that you continue your job search to maximize your opportunities. We wish you all the best and should we have any suitable roles that match your experiences/ qualifications/ preferences, we will reach out to you.