Senior FP&A Leader: Strategy, Forecasting & Insights

Cora Environment Pte. Ltd.; Singapore; On-site; SGD 180,000 - 240,000; Full time

Benefits offered by this job

None

Job summary

Cora Environment Pte. Ltd. in Singapore seeks an FP&A Manager to lead budgeting, forecasting, and management reporting, delivering financial insights and challenging assumptions.

The role will champion continuous improvement across finance processes, systems and reporting capabilities while developing a high-performing FP&A team. You will act as a finance business partner to units and functions, drive cost optimisation and revenue improvement, and support strategic initiatives with rigorous

Qualifications

• Degree in Accountancy or Finance; CA/CPA/ACCA or equivalent would be advantageous.
• At least 10 years of relevant finance experience, including FP&A, management reporting and business partnering.
• Demonstrated experience leading and developing an FP&A or finance team.
• Strong analytical skills, with the ability to translate financial and operational data into clear insights and practical recommendations.
• Experience managing budgeting and forecasting processes involving multiple stakeholders.
• Advanced proficiency in Microsoft Excel and PowerPoint
• Experience with SAP S/4HANA
• Strong communication and stakeholder management skills, with the confidence to challenge assumptions constructively.
• Ability to work independently, manage competing priorities and deliver accurate work within tight timelines.

Responsibilities

• Lead the annual budgeting and periodic forecasting processes, coordinating submissions across business units and corporate functions.
• Review and challenge key assumptions, revenue projections, operating costs, manpower requirements and capital expenditure to ensure plans are realistic and aligned with business objectives.
• Consolidate financial projections and prepare analyses of key drivers, risks and opportunities.
• Oversee the timely and accurate preparation of management reports, financial forecasts and presentations for senior management and the Board.
• Analyse actual performance against budget, forecast and prior periods, explaining key movements in revenue, profitability, costs and cash flow.
• Connect operational indicators with financial outcomes to identify performance gaps and recommend actions.
• Work with business stakeholders to track agreed initiatives and their financial impact.
• Act as a finance business partner to business units and corporate functions, providing financial advice and constructive challenge.
• Evaluate cost optimisation and revenue improvement opportunities.
• Support financial assessments of capital expenditure, business proposals and other strategic initiatives.
• Review cost allocations and intercompany charges to ensure a consistent basis for performance reporting and planning.
• Set clear priorities, allocate responsibilities and manage team workload to meet reporting and planning deadlines.
• Coach and develop team members' technical, analytical and business partnering capabilities.
• Establish performance expectations, provide regular feedback and foster accountability, collaboration and continuous improvement.
• Oversee the monitoring of operating and capital expenditure against approved budgets, highlighting potential overruns and funding requirements.
• Review budget transfers and supplementary requests in accordance with approval limits and internal policies.
• Partner with accounting teams to ensure management reporting reflects appropriate accruals, cost classifications and intercompany transactions.
• Improve budgeting templates and reporting formats to strengthen consistency, accuracy and efficiency.
• Undertake ad hoc financial analyses and projects as required.

Skills

FP&A expertise

Budgeting

Forecasting

Management reporting

Business partnering

Stakeholder management

Analytical skills

Communication

Independent work

Education

Degree in Accountancy/Finance

CA/CPA/ACCA or equivalent (advantageous)

Tools

Microsoft Excel

PowerPoint

SAP S/4HANA

Job description

Cora Environment Pte. Ltd. in Singapore seeks an FP&A Manager to lead budgeting, forecasting, and management reporting, delivering financial insights and challenging assumptions.

The role will champion continuous improvement across finance processes, systems and reporting capabilities while developing a high-performing FP&A team. You will act as a finance business partner to units and functions, drive cost optimisation and revenue improvement, and support strategic initiatives with rigorous