Finance Business Partner, Performance & Analytics

Achieve Group; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Achieve Group is seeking an experienced Finance Business Partner – Performance & Analytics in Singapore to support financial planning, performance analysis, management reporting and strategic decision-making. You will lead budgeting and forecasting, develop financial models and deliver insights to steer commercial decisions.

Strong Excel, Power BI and stakeholders collaboration are essential to succeed in this role.

Qualifications

• 8 years of post-qualification FP&A, financial reporting and business partnering experience.
• Experience in budgeting, forecasting and financial modelling.
• Proficient in Excel and PowerPoint with strong analytical abilities.

Responsibilities

• Lead budgeting, forecasting and long-term financial planning.
• Analyse performance, expenses and budget utilisation.
• Prepare management reports and insights on trends and variances.
• Develop forecasts, scenario analyses and financial models.
• Review cost allocations and support financial control.
• Partner with commercial, operations and corporate stakeholders.
• Ensure timely financial reporting in line with policies.
• Support internal controls, compliance reviews and audits.
• Drive process improvements, automation and analytics initiatives.
• Develop dashboards and reporting solutions with Power BI.

Skills

Analytical skills

Stakeholder management

Communication skills

Education

Bachelor's degree in Accounting or related

Tools

Microsoft Excel

PowerPoint

Power BI

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.