Manager, Financial Planning & Analysis

Jurong Port Pte Ltd; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Jurong Port Pte Ltd is seeking an experienced FP&A leader to drive budgeting, forecasting and performance analytics. You will partner with the FPA lead to oversee annual planning and strategic financial modelling across port operations.

You will own monthly close, management reporting and variance analysis, providing clear insights to senior management and department heads. You will coach the finance team and augment data governance and system adoption.

Qualifications

• Degree in Finance or Accounting with minimum 5 years FP&A experience.
• Professional qualifications such as CA, CPA or ACCA are highly preferred.
• Strong proficiency in financial modelling, budgeting, forecasting and analytical tools (e.g. Microsoft Excel, Workday).
• Experience in port operations, logistics or related industries would be advantageous.
• Excellent communication and presentation skills, with the ability to translate complex financial information into clear, actionable insights for non-financial stakeholders.
• Strong interpersonal and stakeholder management skills, with the ability to build effective working relationships across different business functions.

Responsibilities

• Lead annual budgeting, forecasting, and projection processes with FPA lead.
• Drive variance analysis and provide performance insights to senior management.
• Develop financial models to support strategic initiatives and planning.
• Oversee monthly closing and management reporting across business units.
• Provide actionable analyses for cost optimisation and risk mitigation.
• Lead, coach and develop Finance team members.
• Drive adoption of financial reporting systems and data governance.
• Monitor budget vs actuals and cash flow to ensure liquidity.
• Identify process improvements to enhance FP&A efficiency and controls.

Skills

Financial modelling

Budgeting

Forecasting

Analysis

Stakeholder management

Communication

Education

Degree in Finance or Accounting

CA/CPA/ACCA preferred

Tools

Microsoft Excel

Workday

Job description

The Job

• Working closely with FPA lead to lead the annual budgeting, forecasting, and projection processes.
• Drive variance analysis and performance insights for senior management.
• Develop financial models to support strategic initiatives and business planning requirements.

Financial Planning & Performance Management

• Working closely with FPA lead to lead the annual budgeting, forecasting, and projection processes.
• Drive variance analysis and performance insights for senior management.
• Develop financial models to support strategic initiatives and business planning requirements.

Business Reporting & Analysis

• Working closely with FPA lead on matters related to the monthly closing process and business management reporting, ensuring accuracy and alignment with organizational direction
• Provide accurate, timely and insightful analysis of financial performance that can translate into actionable items towards cost optimisation and/or risk mitigation as well as developing financial scenarios to support organisational objectives.

Business Partnership & Team Leadership

• Spearhead business partnering with the core business units to provide financial insights and value-added reports that drive business performance and resource allocation.
• Act as a trusted advisor to department heads, providing guidance on financial implications of business decisions.
• Lead, coach and develop Finance team members.

Financial Reporting System

• Drive adoption of subsequent system enhancements and support financial data governance
• Drive financial system adoption and upskill non-financial users across business units on the effective use of the financial reporting system

Budgetary control and monitoring

• Regularly monitor budget performance against actual results, providing comprehensive reports and insights on variances, explaining deviations, and recommending corrective actions.
• Monitor and manage cash flow to ensure sufficient liquidity for operational needs and investment.

Process Improvement & Transformation

• Identify and implement process improvements to enhance efficiency and control within FP&A and support finance transformation initiatives.

The Requirements

• Degree in Finance, Accounting or a related discipline, with a minimum of 5 years of relevant experience in FP&A, financial analysis and management reporting.
• Professional qualifications such as CA, CPA or ACCA are highly preferred.
• Strong proficiency in financial modelling, budgeting, forecasting and analytical tools (e.g. Microsoft Excel, Workday).
• Experience in port operations, logistics or related industries would be advantageous.
• Excellent communication and presentation skills, with the ability to translate complex financial information into clear, actionable insights for non-financial stakeholders.
• Strong interpersonal and stakeholder management skills, with the ability to build effective working relationships across different business functions.