Financial Planning & Analysis Manager

GMP Technologies; Singapore; On-site; SGD 120,000 - 190,000; Full time

Job summary

GMP Technologies in Singapore is seeking a seasoned Financial Planning & Analysis Manager to establish and lead budgeting, forecasting and reporting for a newly created corporate office.

You will develop financial models, analyse data and present insights to senior management, collaborate with global departments, and drive cost optimization and revenue growth.

A strong background in Excel and financial modelling, plus 5+ years FP&A experience, is essential in this dynamic, newly setup environment.

Qualifications

• Bachelor's degree in Finance, Accounting or related field.
• Minimum 5 years of experience in financial planning and analysis.
• Advanced proficiency in Excel and financial modelling.

Responsibilities

• Develop and implement financial planning processes and procedures to support the company's strategic goals
• Analyze financial data and provide insights to senior management for decision making
• Prepare financial forecasts and budgets for the company
• Monitor and report on key financial metrics and variances to budget
• Identify areas for cost reduction and revenue growth
• Conduct financial analysis to support business initiatives and investment decisions
• Collaborate with global departments to ensure accurate and timely financial reporting
• Develop financial models and perform scenario analysis to support strategic planning
• Stay updated on industry trends and market conditions to provide recommendations for business improvement

Skills

Analytical thinking

Communication skills

Adaptability

Education

Bachelor's degree in Finance/Accounting or related field

Tools

Microsoft Excel

Financial modelling

Job description

About the job Financial Planning & Analysis Manager

Our client is an established global company in the marine and offshore industry, who is looking to start up a new corporate office in Singapore.

Responsibilities

• Develop and implement financial planning processes and procedures to support the company's strategic goals
• Analyze financial data and provide insights to senior management for decision making
• Prepare financial forecasts and budgets for the company
• Monitor and report on key financial metrics and variances to budget
• Identify areas for cost reduction and revenue growth
• Conduct financial analysis to support business initiatives and investment decisions
• Collaborate with global departments to ensure accurate and timely financial reporting
• Develop financial models and perform scenario analysis to support strategic planning
• Stay updated on industry trends and market conditions to provide recommendations for business improvement

Requirements

• Bachelor's degree in Finance, Accounting, or related field
• Minimum of 5 years of experience in financial planning and analysis
• Advanced proficiency in Microsoft Excel and financial modeling
• Strong analytical and problem-solving skills
• Dynamic and adaptable to work in a newly setup environment
• Excellent communication and interpersonal skills
• CPA or Charted Accountant certification is a plus