FP&A & Strategic Planning Leader — Budgeting, Insights & Reporting

Adecco; Singapore; On-site; SGD 70,000 - 120,000; Full time

Job summary

Adecco Singapore is seeking a Finance professional to support MI & Planning, performance management, and decision support. The role oversees monthly, quarterly and annual reports, and drives forecasting and budgeting processes.

You will prepare presentations for reviews with local, regional, and group stakeholders, enhance insights from MI datasets, and supervise the offshore support team to ensure timely delivery of outputs.

Qualifications

• Degree in Business Administration/Accounting/Finance or equivalent.
• 3–5 years of working experience in Finance.
• Experience in Financial Planning & Analysis (FP&A) and insights from financial data.

Responsibilities

• Assist in delivery of MI & Planning, performance management, decision support activities for the company.
• Manage monthly, quarterly and annual reporting framework and deliverables.
• Drive strategic forecasting and budgeting processes.
• Prepare and deliver presentation materials and reports for reviews with local, regional and group stakeholders.
• Enhance insights and the reporting suite leveraging MI datasets.
• Oversee the day-to-day operation of offshore support team.

Skills

FP&A experience

Finance analytics

Stakeholder presentation

SAP experience

Education

Degree in Business Administration/Accounting/Finance or professional qualification

Tools

SAP

Job description

Adecco Singapore is seeking a Finance professional to support MI & Planning, performance management, and decision support. The role oversees monthly, quarterly and annual reports, and drives forecasting and budgeting processes.

You will prepare presentations for reviews with local, regional, and group stakeholders, enhance insights from MI datasets, and supervise the offshore support team to ensure timely delivery of outputs.