Manager, Financial Planning & Analysis

FAR EAST MANAGEMENT (PRIVATE) LIMITED; Singapore; On-site; SGD 120,000 - 160,000; Full time

Job summary

A financial management firm in Singapore is seeking a seasoned financial professional with over 12 years of experience. The successful candidate will manage the annual budgeting process, provide insights for business growth, and strengthen internal controls. Key qualifications include a degree in Accounting and extensive experience in commercial or Big 4 firms. Proficiency in SAP and Microsoft Office is essential.

Qualifications

• 12 years of relevant experience in commercial and Big 4 accounting firms.
• At least 3 years in external audit.
• Strong financial modelling and analysis skills.

Responsibilities

• Provide market and business insights and support financial modelling.
• Analyse monthly financial results and provide commentary on variances.
• Manage the annual budgeting process and prepare forecasts.
• Partner with business units to formulate strategies for growth.
• Prepare presentations for COO and/or CFO.
• Strengthen internal controls and improve Finance processes.

Skills

Financial modelling

Communication skills

Analytical skills

Interpersonal skills

Education

Degree in Accounting or equivalent

Tools

SAP

Microsoft Office

Job description

Responsibilities

• Provide market and business insights and support business on financial modelling for business proposal or decision making
• Analyse monthly financial results and business drivers and provde supporting commentary on the variances between actual and budget/forecast
• Manage the annual budgeting process and analyse economic indicators and market trends to prepare forecasts
• Partner the business units to formulate key strategies and recommendations to drive growth and profitability
• Prepare adhoc presentations for COO and/or CFO
• Strengthen current internal controls and improve Finance processes and systems

Requirements

• Degree in Accounting or equivalent qualification, with CPA or relevant professional qualification
• Minimum 12 years of relevant experience in commercial and Big 4 accounting firms, including at least 3 years in external audit
• Strong financial modelling and analysis skills
• Strong communication, interpersonal and analytical skills
• Proficient in SAP and Microsoft Office