FP&A Manager: Budgets, Forecasts & Cost Optimisation

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

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.