Senior FP&A Analyst: Forecasts, Insights & Reporting

Colonial Group; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Colonial Group in Singapore seeks an FP&A professional to review corporate actuals, budgets, rolling forecasts and variance analysis. You will support data requests from business partners and review month-end close of P&L, balance sheet, and cash flow.

Work closely with site finance teams to ensure reporting timelines, prepare group/site budgets and forecasts with variance commentary, and help senior management with presentations for board meetings.

Job description

Colonial Group in Singapore seeks an FP&A professional to review corporate actuals, budgets, rolling forecasts and variance analysis. You will support data requests from business partners and review month-end close of P&L, balance sheet, and cash flow.

Work closely with site finance teams to ensure reporting timelines, prepare group/site budgets and forecasts with variance commentary, and help senior management with presentations for board meetings.