Senior FP&A Leader: Budgeting, Forecasting & Insights

Jurong Port; Singapore; On-site; SGD 180,000 - 240,000; Full time

Job summary

Jurong Port is seeking a senior FP&A professional to lead budgeting, forecasting and financial planning. You will partner with cross-functional teams, build financial models and present insights to senior management.

The role emphasizes accuracy, strategic analysis, and clear communication of financial implications. Responsibilities include monthly, quarterly, and annual reporting, ad-hoc analyses, and mentoring the FP&A team.

Qualifications

• Degree in Finance, Accounting, or related field; professional certification preferred (CA/CPA/ACCA).
• 7+ years in FP&A or similar finance role with proven financial analysis and reporting.
• Strong proficiency in financial modelling, forecasting, and analytical tools (Excel, Oracle, Workday).
• Experience in port operations, logistics or related sectors advantageous.

Responsibilities

• Lead the annual budgeting and forecasting process with accuracy and alignment to organizational goals.
• Prepare detailed presentation slides summarizing performance of assigned businesses with actionable recommendations.
• Analyze trends, variances, and key performance indicators to forecast financials.

Skills

Financial modelling

Forecasting

Leadership

Communication

Education

Degree in Finance/Accounting

CA/CPA/ACCA preferred

Tools

Excel

Oracle

Workday

Job description

Jurong Port is seeking a senior FP&A professional to lead budgeting, forecasting and financial planning. You will partner with cross-functional teams, build financial models and present insights to senior management.

The role emphasizes accuracy, strategic analysis, and clear communication of financial implications. Responsibilities include monthly, quarterly, and annual reporting, ad-hoc analyses, and mentoring the FP&A team.