Group Head of Financial Planning and Analysis

Go-Jek Singapore Pte Ltd; Singapore; On-site; SGD 150,000 - 200,000; Full time

Job summary

A financial services firm in Singapore is seeking an experienced individual to lead the Financial Planning & Analysis function. This role involves strategic financial guidance, budgeting, and team management, requiring over 15 years of related experience. The ideal candidate holds a Bachelor’s degree in Finance or a related field, with additional credentials preferred. Strong leadership, analytical, and communication skills are essential. Competitive compensation offered.

Qualifications

• 15+ years of progressive experience in financial planning and analysis.
• Proven experience in leading budgeting, forecasting, and strategic financial planning processes.
• Demonstrated leadership and team management experience.

Responsibilities

• Lead and manage the group FP&A function.
• Develop and maintain financial models and dashboards.
• Drive the annual budgeting process and strategic planning.
• Provide strategic financial guidance to leadership.

Skills

Financial planning and analysis

Budgeting

Financial modeling

Advanced data analysis

Leadership

Communication

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

MBA, CPA, or CFA preferred

Tools

ERP systems

Business Intelligence platforms

Job description

Key Responsibilities :

• Lead and manage the group FP&A function, ensuring timely and accurate financial planning, forecasting, and analysis.
• Develop and maintain financial models, scenario planning tools, and dashboards to support strategic business initiatives.
• Drive the annual budgeting process and long-term strategic planning across all business units.
• Analyze financial results and performance metrics to identify trends, risks, and opportunities.
• Provide strategic financial guidance and recommendations to the executive leadership team.
• Ensure alignment of financial plans with corporate objectives and key performance indicators (KPIs).
• Lead monthly and quarterly performance reviews, highlighting variances and improvement plans.
• Collaborate with accounting, treasury, and operational finance teams to ensure data integrity and consistency.
• Champion continuous improvement in FP&A processes, systems, and tools (e.g., ERP, BI platforms).
• Lead and mentor a team of FP&A professionals, fostering a high-performance culture.

Skills :

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA preferred.
• 15+ years of progressive experience in financial planning and analysis, preferably in a multinational or group structure.
• Proven experience in leading budgeting, forecasting, and strategic financial planning processes.
• Strong business acumen with the ability to influence senior stakeholders and drive strategic decisions.
• Advanced proficiency in financial modeling and data analysis tools (You can help to share what kind of tools that we use here too).
• Exceptional analytical, problem-solving, and communication skills.
• Demonstrated leadership and team management experience.
• High level of integrity and ability to handle confidential information with discretion