Executive, Financial Planning and Analysis (12 Months Contract) (Based in Singapore)

Mapletree; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Mapletree Investments Pte Ltd is seeking a capable FP&A professional to join the team that supports forecasting, budgeting and variance analysis. You will develop financial models, evaluate results, and prepare strategic analyses for decision-making.

The role involves presenting insights to senior management and driving improvements. The ideal candidate has 1–3 years in FP&A, strong Excel skills, and the ability to work both independently and in a team.

Qualifications

• Degree in Accountancy/Finance or ACCA or its equivalent.
• 1–3 years of FP&A, finance or related experience.
• Strong analytical and quantitative skills with excellent Excel proficiency.
• Knowledge of Tagetik and BPC systems is an advantage.

Responsibilities

• Assist in monthly/quarterly forecasting, annual budgeting and long-range planning.
• Support executive reporting including KPIs, EVA, Board/C-suite meetings and reviews.
• Prepare presentation materials for senior management with key drivers and scenarios.
• Support roll-out of new systems or process improvements as needed.
• Handle ad-hoc assignments and projects as required.

Skills

Analytical skills

Excel proficiency

Education

Degree in Accountancy/Finance or ACCA or equivalent

Tools

Tagetik

BPC

Job description

The RoleThis position will be part of a team that supports Group forecasting and budgeting and the evaluation of actual results against forecasts and budgets/targets. You will also be working on financial modelling, simulations, variance analysis, define and identify business requirements and reporting them to senior management. You will also help to prepare top quality presentations and analysis for strategic decisions/topics, interpret, evaluate, and interrelate research data and develop integrated business analyses and projections for incorporation into strategic decision-making.

Job Responsibilities

• Assist in monthly and quarterly forecasting, annual budgeting and long range planning.
• Assist in executive reporting process including key performance metrics, Economic Value Added (“EVA”), Board/C-suite meetings, monthly business reviews and quarterly reporting.
• Assist in preparation of presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios
• Support the team from time-to-time in the roll-out of new system or process improvement.
• Support any other ad-hoc assignments and projects as required.

Job Requirements

• Degree in Accountancy/Finance or ACCA or its equivalent. 1 to 3 years of experiences in FP&A, finance or related fields.
• Strong analytical and quantitative skills, with excellent proficiency in Excel.
• Ability to work independently and in a team environment.
• Detail-oriented with a high level of accuracy, proactive attitude and eager to learn.
• Knowledge of advanced Microsoft Excel, Tagetik and BPC systems will be an added advantage.

(We regret that only shortlisted candidates will be notified. Mapletree Investments Pte Ltd shall not be responsible or liable to any recruitment firm or agency in connection with the receipt of any unsolicited information on any prospective candidate.)