FP&A Leader: Strategic Financial Planning & Forecasting

SMRT Corporation, Ltd.

Singapore

On-site

SGD 120,000 - 180,000

Full time

3 days ago

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Job summary

SMRT Corporation Ltd is seeking a seasoned FP&A professional to lead operational financial analysis, coordinate budgeting activities, and produce detailed reports to support data-driven decisions across the organization. Reporting to the Director – FP&A and Projects, you will partner with Finance Business Partners to track drivers, develop forecasts, and present insights to senior management and the Board.

The ideal candidate has 5+ years of relevant experience, IFRS knowledge, and advanced

Qualifications

Bachelor of Accountancy degree and at least 5 years of relevant working experience.
Strong analytical, financial modelling and presentation skills.
Advanced proficiency in Microsoft Excel and PowerPoint; working knowledge of SAP/Anaplan/Power BI is advantageous.
Solid understanding of IFRS accounting and financial reporting principles.
Proficiency in business Chinese (written and spoken) is advantageous.
Ability to manage multiple projects and meet tight deadlines with resilience.

Responsibilities

Prepare financial reports and analyses for senior management and the Board, highlighting performance trends.
Partner with Finance Business Partners to track drivers and generate forecasts for the Group.
Conduct trend and variance analyses to explain budget deviations.
Analyse financial and non-financial metrics on revenue and costs and identify risks/opportunities.
Oversee capital expenditure and corporate costs reporting for the Group.
Coordinate annual budgeting cycle and collaborate with Treasury, HR, and IT on assumptions.
Consolidate inputs and develop budget presentations for management review.