FP&A Strategy Lead: Growth, Analytics & Insights

Jurong Port Pte Ltd; Singapore; In loco; SGD 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

Jurong Port Pte Ltd is seeking an experienced FP&A leader to drive budgeting, forecasting, and strategic financial analysis. You will partner with cross-functional teams, prepare comprehensive reports for senior management, and mentor a growing FP&A team.

The role offers regional impact within port operations and logistics sectors, with a focus on data-driven decision making. The ideal candidate holds a finance degree with professional accreditation and has at least 7 years in FP&A, advanced

Competenze

• Degree in Finance, Accounting or related field; professional certification preferred.
• Minimum 7 years FP&A or similar finance experience.
• Strong financial modelling and forecasting skills.
• Proficiency with Excel and enterprise tools like Oracle and Workday.
• Experience in port operations or logistics is advantageous.
• Excellent communication and presentation skills.
• Proven leadership and mentoring abilities.

Mansioni

• Lead the annual budgeting and forecasting process, ensuring accuracy and alignment with organizational goals.
• Prepare detailed presentation slides summarizing performance with narrative elements and actions.
• Analyze trends, variances, and KPIs to produce timely forecasts.
• Prepare monthly, quarterly, and annual financial reports to senior management with insights and recommendations.
• Develop and maintain financial models to support strategic initiatives and planning.
• Conduct ad-hoc financial analyses to support decision-making.
• Collaborate with cross-functional teams to provide financial insights for resource allocation.
• Evaluate capital investment proposals and challenge assumptions; assess project viability.

Conoscenze

Financial modelling

Forecasting

Analytics

Presentation skills

Formazione

Degree in Finance/Accounting

CA/CPA/ACCA preferred

Strumenti

Excel

Oracle

Workday

Descrizione del lavoro

Jurong Port Pte Ltd is seeking an experienced FP&A leader to drive budgeting, forecasting, and strategic financial analysis. You will partner with cross-functional teams, prepare comprehensive reports for senior management, and mentor a growing FP&A team.

The role offers regional impact within port operations and logistics sectors, with a focus on data-driven decision making. The ideal candidate holds a finance degree with professional accreditation and has at least 7 years in FP&A, advanced