Strategic FP&A Manager (Budgeting & Forecasts)

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. is seeking a Manager, FP&A to drive management reporting, budgeting, rolling forecasts, and financial performance analysis.

This role partners with Business Units and Headquarters to support growth and performance management, reporting to the Senior Finance Manager. The ideal candidate has a Bachelor's in Finance/Accounting/Economics, 5 years FP&A experience with 2 years in a supervisory role, and strong skills in Excel, NetSuite, Sage 300, and Power BI.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related discipline.
• ACCA or CPA qualifications preferred.
• Minimum 5 years of progressive FP&A experience, with at least 2 years in a managerial role.

Responsibilities

• Lead management reporting and financial analysis to support Group Management Reporting.
• Partner with business units to provide timely forecasts and rolling forecasts.
• Oversee budgeting process and coordinate with Directors and HOCs.
• Support strategic initiatives and evaluate business cases and capital investments.
• Drive FP&A process improvements and leverage technology for reporting.

Skills

Advanced Excel

Power BI

Oracle NetSuite

Sage 300

Financial analysis

Stakeholder engagement

Education

Bachelor's degree in Finance/Accounting/Economics

ACCA or CPA preferred

Tools

Microsoft Excel

NetSuite

Job description

PERSOL SINGAPORE PTE. LTD. is seeking a Manager, FP&A to drive management reporting, budgeting, rolling forecasts, and financial performance analysis.

This role partners with Business Units and Headquarters to support growth and performance management, reporting to the Senior Finance Manager. The ideal candidate has a Bachelor's in Finance/Accounting/Economics, 5 years FP&A experience with 2 years in a supervisory role, and strong skills in Excel, NetSuite, Sage 300, and Power BI.