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 to drive budgeting, forecasting and long-term planning. You will analyse performance, prepare management reports and support strategic decision-making.

You will develop financial models, provide insights into trends and variances, and collaborate with commercial, operational and corporate stakeholders to ensure robust financial control and timely reporting.

Qualifications

• Degree in Accountancy or equivalent with relevant FP&A experience.
• Strong budgeting, forecasting and performance analysis capabilities.
• Advanced Excel and PowerPoint 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 with commercial, operational and corporate stakeholders.
• Ensure accurate and timely financial reporting in line with policies.
• Support internal controls, compliance and audits.
• Participate in process-improvement, automation and data-analytics initiatives.
• Develop dashboards and reporting solutions using Power BI and other analytical tools.

Skills

Analytical thinking

Stakeholder management

Communication

Financial analysis

Education

Degree in Accountancy or equivalent

Tools

Power BI

Microsoft 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.