FP&A Finance Manager: Forecasting, Profitability & Insight

PERSOL; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial services company in Singapore is looking for a finance professional to support month-end closing and financial reporting. The role involves analyzing financial performance reports, preparing business cases for promotions, and performing quarterly forecasts. Responsibilities include ensuring accuracy in product profitability reporting and assisting in capex requests. The ideal candidate will contribute to annual costing exercises and monitor balance sheet accounts. This position offers comprehensive exposure to financial operations.

Responsibilities

• Support month-end closing and ensure timely and accurate reporting.
• Analyse monthly financial performance reports, highlighting key variances.
• Perform quarterly forecast, consolidating inputs and variance checks.
• Prepare and review business cases for promotional activities.
• Ensure data accuracy and timely submission of product profitability reporting.
• Prepare competitor benchmarking and variance analyses.
• Assist in reviewing capex request papers and compile financial data.
• Support annual Broadband costing exercise and ad-hoc cost simulations.
• Review and monitor related balance sheet accounts.

Job description

A financial services company in Singapore is looking for a finance professional to support month-end closing and financial reporting. The role involves analyzing financial performance reports, preparing business cases for promotions, and performing quarterly forecasts. Responsibilities include ensuring accuracy in product profitability reporting and assisting in capex requests. The ideal candidate will contribute to annual costing exercises and monitor balance sheet accounts. This position offers comprehensive exposure to financial operations.