Financial & Planning Manager

Randstad Singapore; Singapore; On-site; SGD 80,000 - 110,000; Full time

Job summary

A leading recruitment agency in Singapore seeks a Manager for Financial Planning & Analysis. This essential role involves leading budgeting and forecasting for the APAC region, providing strategic advice, and presenting reports to management. The ideal candidate should have at least 5 years of FP&A experience, excellent financial modeling skills, and strong communication abilities. This position offers the opportunity to significantly influence business decisions within the organization.

Qualifications

• Minimum 5 years of relevant FP&A experience.
• Strong technical skills in financial modeling, budgeting, and variance analysis.
• Able to present financial data to both finance and non-finance stakeholders.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes.
• Provide in-depth variance analysis and actionable recommendations.
• Prepare and present detailed management reports for executive teams.

Skills

Financial modeling

Budgeting

Variance analysis

Communication skills

Stakeholder management

Education

Bachelor's Degree in Accountancy

CPA or ACCA

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Overview

This is a fantastic opportunity to join a dynamic team in a Financial Planning & Analysis (FP&A) function that is crucial to a company's success across the Asia-Pacific (APAC) region. You\'ll be part of a team that uses FP&A insights to drive business strategy and support strategic initiatives. This isn\'t a back-office role; it\'s a front-line position where you\'ll directly influence key business decisions.

Role

As the Manager, Financial Planning & Analysis APAC, you\'ll be a key partner to business leaders across the region. This is a highly visible and impactful role where you\'ll lead critical planning cycles, including annual budgeting and quarterly forecasting. Your work will involve more than just reporting; you\'ll be a strategic advisor, providing in-depth variance analysis and actionable recommendations to enhance profitability and efficiency. You\'ll prepare and present detailed reports to management and support executive teams with financial models for major initiatives, such as new market entries and expansions. This role offers the chance to truly influence the company\'s direction by ensuring all decisions are data-driven.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes for the APAC region.
• Provide in-depth variance analysis and actionable recommendations to improve profitability and efficiency.
• Prepare and present detailed management reports; support executive teams with financial models for major initiatives (e.g., new market entries and expansions).
• Partner with business leaders to ensure decisions are data-driven and aligned with strategic goals.

Qualifications

• Bachelor\'s Degree in Accountancy or equivalent qualification; CPA or ACCA preferred.
• Minimum 5 years of relevant FP&A experience; Big 4 background and listed company experience highly valued.
• Strong technical skills in financial modeling, budgeting, and variance analysis.
• Excellent communication and interpersonal skills; able to present financial data to finance and non-finance stakeholders.
• Strong business partnering and stakeholder management skills.
• Proficiency in Microsoft Office, especially Excel, Word, and PowerPoint.

To apply online please use the "apply" function or contact Agnes Lim (EA: 94C3609/ R1439933 ).