Finance Business Partner

Achieve Group; Singapore; On-site; SGD 110,000 - 150,000; Full time

Job summary

Achieve Group is seeking an experienced Finance Business Partner – Performance & Analytics to lead budgeting, forecasting and long-term financial planning in Singapore. You will analyse performance, prepare management reports and develop financial models to support strategic decisions.

This role requires 8 years of post-qualification FP&A experience, advanced Excel/PowerPoint skills, and strong stakeholder management.

Qualifications

• Degree in Accountancy or equivalent with around 8 years post-qualification FP&A experience.
• Strong budgeting, forecasting, financial modelling and performance analysis experience.
• Advanced proficiency in Excel and PowerPoint.
• Strong analytical, stakeholder-management and communication skills.

Responsibilities

• Lead budgeting, forecasting and long-term financial planning exercises.
• Analyse business performance, operating expenses and budget utilisation.
• Prepare management reports and provide insights into key financial trends and variances.
• Develop financial forecasts, scenario analyses and financial models to support business decisions.
• Review cost allocations and support effective financial control.
• Partner closely with commercial, operational and corporate stakeholders.
• Ensure accurate and timely financial reporting in accordance with Group policies and applicable accounting standards.
• Support internal controls, compliance reviews and audit requirements.
• Participate in process-improvement, automation and data-analytics initiatives.
• Develop dashboards and reporting solutions using Power BI and other analytical tools.

Skills

Budgeting

Forecasting

Financial modelling

Performance analysis

Stakeholder management

Communication skills

Excel

PowerPoint

Education

Degree in Accountancy

Tools

Power BI

Excel

PowerPoint

Job description

An established global organisation is seeking an experienced Finance Business Partner – Performance & Analytics to support financial planning, performance analysis, management reporting and strategic decision-making.

Responsibilities:

• Lead budgeting, forecasting and long-term financial-planning exercises.
• Analyse business performance, operating expenses and budget utilisation.
• Prepare management reports and provide insights into key financial trends and variances.
• Develop financial forecasts, scenario analyses and financial models to support business decisions.
• Review cost allocations and support effective financial control.
• Partner closely with commercial, operational and corporate stakeholders.
• Ensure accurate and timely financial reporting in accordance with Group policies and applicable accounting standards.
• Support internal controls, compliance reviews and audit requirements.
• Participate in process-improvement, automation and data-analytics initiatives.
• Develop dashboards and reporting solutions using Power BI and other analytical tools.

Requirements:

• Degree in Accountancy or an equivalent discipline with around 8 years of relevant post-qualification experience in FP&A, financial control, business partnering and management reporting.
• Strong experience in budgeting, forecasting, financial modelling and performance analysis.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Strong analytical, stakeholder-management and communication skills.