Finance Manager

PERSOL SINGAPORE PTE. LTD.; Singapore; Sur place; SGD 120 000 - 190 000; Plein temps

Résumé du poste

PERSOL Singapore Pte Ltd is seeking an experienced FP&A professional to lead month-end closings, deliver timely financial reporting, and drive budgeting and forecasting processes. The role partners with business units to optimize resources and supports capital investments and strategic initiatives.

The position requires 5+ years in FP&A (including 2+ years in management), strong Excel and ERP/BI skills, and excellent communication with senior stakeholders across departments.

Qualifications

• 5+ years of progressive FP&A experience, including at least 2 years in a management capacity.
• Bachelor’s degree in Finance, Accounting, Economics, or related field; ACCA/CPA preferred.
• Proficient in Excel and familiar with ERP/BI systems (Oracle NetSuite, Sage 300, Power BI).
• Strong communication and presentation skills for senior stakeholders.

Responsabilités

• Lead month-end closing and ensure timely, accurate financial reporting with insightful analysis.
• Collaborate with Business Units to deliver performance reports and rolling forecasts.
• Prepare annual budgets with stakeholders to optimize resource allocation.
• Evaluate business cases, capital investments, and strategic initiatives.
• Drive process improvements and implement tech to boost efficiency.
• Oversee surplus fund management and cash flow projections.
• Provide governance support for the Finance Investment Committee.

Connaissances

Advanced Excel

Stakeholder communication

Analytical mindset

Leadership

Financial modeling

Formation

Bachelor’s degree in Finance/Accounting

Outils

Oracle NetSuite

Sage 300

Power BI

Description du poste

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.

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