Strategic FP&A Manager: Budgeting & Partnering

Methodist Welfare Services; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Methodist Welfare Services in Singapore seeks a Manager, FP&A to support the Finance Leadership Team with month-end reporting, budgeting, rolling forecasts, and performance analysis. Reporting to Senior Finance Manager, this role is a strategic Finance Business Partner, collaborating with Business Units and HQ Departments to drive performance and growth.

The role requires a Chartered/CPA-eligible finance background, 5 years FP&A experience with at least 2 years in management, and strong

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; ACCA or CPA preferred
• Advanced Excel skills and proficiency in financial/ERP systems and tools (eg. Oracle NetSuite, Sage 300, Power BI, etc)
• Effective communication and presentation skills, with the ability to engage senior stakeholders and build strong partnership across departments
• Meticulous and proactive problem-solver who can anticipate needs before they arise
• Results-driven professional who consistently meets deadlines and exceeds expectations.
• Strong analytical mindset and attention to detail.
• Proactive problem-solver capable of identifying issues and implementing solutions independently.
• Results-driven professional who and thrives in a fast-paced environment.
• Commitment to continuous improvement, innovation, and excellence in financial practices.
• Immediate available is an advantage

Responsibilities

• Management Reporting & Financial Analysis: lead month-end closing, provide timely financial performance reports and rolling forecasts.
• Business Partnering: deliver monthly performance reports and analyses to business units and departments.
• Budgeting: lead annual budgeting templates and coordinate with Group Directors to develop budgets.
• Strategic Support: assist in evaluating business cases and capital investments with business units.
• Process Improvement: drive continuous improvement and leverage technology for efficiency.

Skills

Advanced Excel

Power BI

Communication

Presentation

Analytical mindset

Problem-solving

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

ACCA or CPA

Tools

Oracle NetSuite

Sage 300

ERP systems

Job description

Methodist Welfare Services in Singapore seeks a Manager, FP&A to support the Finance Leadership Team with month-end reporting, budgeting, rolling forecasts, and performance analysis. Reporting to Senior Finance Manager, this role is a strategic Finance Business Partner, collaborating with Business Units and HQ Departments to drive performance and growth.

The role requires a Chartered/CPA-eligible finance background, 5 years FP&A experience with at least 2 years in management, and strong