Strategic FP&A Manager: Forecasting, EVA & Board Briefings

Mapletree; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Mapletree seeks an FP&A Manager to lead group-wide forecasting, budgeting, long-range planning and EVA reporting. You will build complex financial models, analyse large datasets, and run scenario simulations to support executive decisions.

You will oversee the budgeting system run (Tagetik/BPC), ensure data integrity, and prepare Board materials for strategic decision-making while mentoring junior team members.

Qualifications

• Chartered Accountant with ACCA or equivalent qualification.
• At least 10 years of relevant experience, including 4 years in managerial capacity.
• Advanced financial modelling and analytics skills, with ability to manage projects and datasets independently.
• Experience with budgeting and planning tools such as Tagetik or BPC; Excel expertise required.

Responsibilities

• Lead annual budget, quarterly forecasts, and long-range planning.
• Manage EVA reporting and complex financial models; perform scenario analyses.
• Prepare high-quality materials for Board/C-suite presentations.
• Oversee budgeting system run and ensure data integrity across planning cycles.
• Drive process improvements and handle ad hoc analyses as needed.

Skills

Advanced Excel

Financial modelling

Data analysis

Education

Chartered Accountant / ACCA

Tools

Tagetik

BPC

Microsoft Excel

Job description

Mapletree seeks an FP&A Manager to lead group-wide forecasting, budgeting, long-range planning and EVA reporting. You will build complex financial models, analyse large datasets, and run scenario simulations to support executive decisions.

You will oversee the budgeting system run (Tagetik/BPC), ensure data integrity, and prepare Board materials for strategic decision-making while mentoring junior team members.