FP&A Analyst - Finance

Paradise Group Holdings Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading hospitality group in Singapore seeks a Financial Planning & Analysis professional to develop budgets, report on performance, and maintain financial systems. The ideal candidate possesses an Accountancy degree and 3 to 5 years of experience in FP&A, with a strong ability to work independently and efficiently. Join a dynamic team with exciting benefits including dining discounts and a warm work environment.

Benefits

Dining discounts

Career progression plan

Warm work environment

Qualifications

• 3 to 5 years of experience in Financial Planning & Analysis.
• Ability to work independently with a high degree of accuracy and efficiency.
• Positive work attitude and self-motivated.

Responsibilities

• Develop the Group annual budget targets.
• Provide timely and accurate reporting of operational performance.
• Assist in developing FP&A System / Functions / Reports.

Skills

Financial analysis

Budgeting

Forecasting

Data analysis

Education

Accountancy degree

Job description

About us

Paradise Group Holdings Pte Ltd is a leading hospitality and food & beverage group in Singapore, operating a diverse portfolio of over 19 dining concepts across 12 cities. With a strong focus on quality, innovation, and customer satisfaction, we have established a reputation for excellence in the industry. As a fast-growing company, we are constantly seeking talented individuals to join our team and contribute to our continued success.

Apply now to become our next Financial Planning & Analysis and be a part of our dynamic and rewarding team.

Why Us?

• Stability – With a strong workforce of over 3000 staff worldwide supported by industry professionals in a well-structured International Head Quarters based in Singapore.
• Warm and nurturing work environment – Guided and well-structured career progression plan.
• Exciting Benefits – Dining discounts local and overseas as well as other perks supported by industry partners.

1. Group Budget and Reforecast

• Develop the Group annual budget targets by partnering with senior management and business units.
• Responsible for forecasting/budget exercise and analysis reports at the Group level for reporting to senior management.
• Responsible for preparation of forecast and budget presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios.

2. Business Units Performance Reporting

• Responsible for developing and continuous improvement of Performance measurements reports for Business Units by partnering with various unit leaders.
• Derive relevant insights and formulate suitable business strategy towards value growth and creation for business units.
• Responsible for providing timely and accurate reporting of operational performance including key performance metrics (KPIs) and Economic Value Added (EVA) to managers at various levels.
• Management long term incentive computations and reporting.

3. FP&A Data and System maintenance/upgrade

• Assist in developing FP&A System /Functions /Reports. Streamline processes through adoption of suitable technologies to enable timely and accurate reporting for better decision making.
• Ensure the completeness, consistency, and integrity of the FP&A financials Data by working closely with Operations, Development, IT and HR teams.

4. Projects

• Responsible for Breakeven Analysis Report for existing and/or new projects.
• Establish a strong understanding of financials, cost drivers and subsidy framework to provide effective analysis and recommendation to drive competitive costs and guide pricing decisions.
• Build financial models for the analysis of business projects for strategic planning, capital budgeting decision and allocation of corporate resources.

Requirements

• A good Accountancy degree with 3 to 5 years of experience in Financial Planning & Analysis.
• Ability to work independently with a high degree of accuracy and efficiency.
• Ability to meet deadline, while possessing positive work attitude and self-motivated.
• F&B working experience will be an advantage.