Financial Planning & Analysis Manager

Zero Spot Laundry Service Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading laundry service provider in Singapore is looking for a Financial Planning & Analysis Manager. The role involves overseeing financial processes and leading the tender management for contracts. Candidates should have a degree in finance or a related field, with 2-5 years of experience in financial analysis and contract renewals. Strong Excel skills and the ability to collaborate with stakeholders are essential for success in this position. Competitive salary and benefits offered.

Qualifications

• Minimum of 2 to 5 years of relevant experience in financial planning and analysis.
• Experience in running business case for new contracts and contract renewals.
• Strong Excel & data management skills, with exposure to Financial Modelling.

Responsibilities

• Oversee the Financial Planning & Analysis process.
• Prepare monthly management reports and forecasting.
• Lead and manage end-to-end tender process for contract renewals and new tenders.

Skills

Negotiation

Microsoft office

Financial management

Contract writing

Data Analysis

Planning

Financial Modelling

Education

Degree in finance / accountancy / related discipline

Tools

Excel

Job description

Job Description

Reporting to Senior Management, you will oversee the Financial Planning & Analysis process. You will partner with key stakeholders to prepare presentations for business review with Senior Management.

Working with Customer Service & Operations, you will lead and manage end-to-end tender process for contract renewals and new tenders.

Financial Planning & Analysis

• Prepare monthly management reports and forecasting.
• Perform analysis on financial performance with P&L analysis, variance analysis & performance drivers.
• Prepare presentations for business review with Senior Management
• Manage budgeting, forecasting and planning activities.

Tenders Management

• Current contracts / tenders
• Work with Customer Service to create a system for monitoring contract renewal status for our existing clients.
• Work with Customer Service to create a system for updating management monthly on status of Request for Proposal
• New contracts / tenders
• Lead and manage end-to-end tender process, including providing financial assessment and recommendations, and adherence to legal requirements.
• Work with Customer Service on new Request for Proposal / tenders.
• Maintaining financial models for different divisions
• Creating new contract templates to support contract preparation for Hospitality and Healthcare Segment
• Other projects by ad-hoc basis.

Job Requirements

• Minimum of a Degree in finance / accountancy / or any related discipline is preferred.
• Minimum of 2 to 5 years of relevant experience in financial planning and analysis.
• Experience in running business case for new contracts and contract renewals
• Strong Excel & data management skills, with exposure to Financial Modelling
• Good interpersonal and communication skills to proactively partner stakeholders to gather information.
• Team player is preferred.

Skills

NegotiationMicrosoft office

Financial management

Contract writing

Data AnalysisPlanningFinancial Modelling