Finance Manager

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. is seeking an experienced Finance professional to lead FP&A activities in a fast-paced environment.

You will oversee monthly closes, budgeting, forecasting, and strategic evaluations, partnering with senior stakeholders to drive performance insights. The role requires a strong background in Finance, ACCA/CPA preferred, 5+ years in FP&A with at least 2 in management, and advanced Excel with ERP/BI tools like Oracle NetSuite, Sage 300 or Power BI.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field; ACCA or CPA preferred.
• Minimum 5 years progressive FP&A experience, including 2 years in management.
• Advanced Excel skills; familiarity with ERP/BI systems such as Oracle NetSuite, Sage 300, Power BI.
• Strong communication and presentation skills engaging senior stakeholders.
• Proactive problem solving with meticulous attention to detail.

Responsibilities

• Lead the month-end closing process and deliver timely, accurate financial reporting.
• Collaborate with Business Units to provide rolling forecasts and performance reports.
• Prepare annual budgeting templates and partner with stakeholders to optimise resource allocation.
• Evaluate business cases, capital investments, and strategic initiatives with internal teams.
• Drive process improvements and implement technology to enhance efficiency in financial operations.
• Oversee surplus fund management and prepare cash flow projections.
• Provide governance support for the Finance Investment Committee.

Skills

Advanced Excel

Financial analysis

Stakeholder management

Presentation skills

Problem solving

Education

Bachelor's degree in Finance or related field

ACCA or CPA certification

Tools

Oracle NetSuite

Sage 300

Power BI

Job description

Responsibilities:

• Lead the month-end closing process and ensure timely and accurate financial reporting, providing insights through comprehensive analysis.
• Collaborate with Business Units to deliver timely financial performance reports and rolling forecasts to assist in strategic decision-making.
• Prepare annual budgeting templates and partner with key stakeholders to create accurate budgets that optimize resource allocation.
• Support the evaluation of business cases, capital investments, and strategic initiatives in partnership with internal teams.
• Drive process improvement initiatives and implement technology solutions to enhance efficiency and accuracy in financial operations.
• Oversee surplus fund management in alignment with the investment mandate, while preparing cash flow projections.
• Serve as the administrative and governance support for the Finance Investment Committee.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field; ACCA or CPA certification is preferred.
• Minimum of 5 years of progressive experience in Financial Planning and Analysis, including at least 2 years in a management capacity.
• Proficient in advanced Excel skills and familiar with financial/ERP systems such as Oracle NetSuite, Sage 300, or Power BI.
• Strong communication and presentation skills, with the ability to engage effectively with senior stakeholders across various departments.
• Demonstrated problem-solving skills with a proactive approach and meticulous attention to detail.