FP&A Manager

Focal Search Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial services firm in Singapore is looking for an experienced candidate to manage annual budgets, track performance, and analyze financial data. Candidates should have 3 to 5 years of accounting experience, a bachelor's degree in a relevant field, and strong skills in cost control and financial modelling. This position demands analytical abilities and provides valuable insights for financial planning and forecasting.

Qualifications

• 3 to 5 years of experience in accounting, with budgeting and cost control experience.
• Knowledge of cost accounting principles and financial modelling.
• Possess quantitative and analytical abilities, with experience in analysing data and evaluate execution performance.

Responsibilities

• Collaborate with department heads to develop and manage annual budgets.
• Track company’s budget performance and analyse variances.
• Prepare detailed financial statements and cost summary reports.

Skills

Budgeting and cost control

Data analysis

Financial modelling

Quantitative abilities

Education

Bachelor's degree in accounting, finance, or related field

Job description

• Collaborate with department heads to develop and manage annual budgets
• Track companys budget performance and analyse variances
• Analyse past financial data to predict budgetary requirements and future trends
• Identify any cost-saving opportunities and provide recommendations for improvements
• Examine the companys operational costs and ensure expenditures are within the approved budget
• Prepare detailed financial statements, cost summary and variance analysis reports; and to present the findings to higher management with actionable recommendations
• Provide accurate data analysis to assist in financial planning and forecasting

Requirements

• 3 to 5 years of experience in accounting, with budgeting and cost control experience
• Bachelors degree in accounting, finance or a related field
• Knowledge of cost accounting principles and financial modelling
• Possess quantitative and analytical abilities, with experience in analysing data and evaluate execution performance