Strategic FP&A Manager — Insights & Forecasting

SMRT Corporation Ltd; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

SMRT Corporation Ltd is seeking an experienced FP&A professional to execute operational financial analysis, coordinate budgeting activities, and deliver detailed reports for the Board. The role partners with Treasury, HR, and IT to define key assumptions and presents insights to drive data-driven decisions.

The ideal candidate will have a Bachelor of Accountancy and 5+ years of relevant experience, with strong Excel and PowerPoint skills. Knowledge of SAP, Anaplan, and Power BI is advantageous.

Qualifications

• Bachelor of Accountancy degree and at least 5 years of relevant working experience.
• Advanced proficiency in Microsoft Excel and PowerPoint. Working knowledge of SAP, Anaplan, Power BI would be advantageous.
• Solid understanding of accounting and financial reporting principles under IFRS.
• Proficiency in business Chinese both written and spoken will be advantageous.

Responsibilities

• Prepare financial reports and analyses for senior management and the Board, highlighting business performance trends and profitability.
• Partner with Finance Business Partners to track key business drivers and generate financial projections for the Group.
• Conduct trend and variance analyses to identify budget deviations and irregularities.
• Analyse financial and non-financial metrics on revenue and costs highlighting any risk and opportunities.
• Oversee and report on Group-wide capital expenditure as well as corporate costs (including forward deployed functions).
• Coordinate the annual budgeting cycle, including timelines, deliverables, and presentation formats to ensure a smooth process.
• Collaborate closely with Treasury, HR, and IT to define key assumptions for budgets and forecasts.
• Consolidate inputs and develop budget presentations for management review, highlighting strategic initiatives and their financial impact.
• Perform Weighted Average Cost of Capital (WACC) calculations for the Group and key business lines, delivering well-researched recommendations to the ARC and Board.
• Leverage business intelligence tools to create innovative dashboards and automate processes, enhancing efficiency and performance tracking capabilities.
• Support Treasury operations in the annual credit review by furnishing detailed financial forecasts and business outlook.
• Compute staff charge-out rates for the Group for cost allocation and financial planning.
• Undertake ad-hoc financial reporting and analysis projects as assigned.

Skills

Analytical skills

Financial modelling

Presentation skills

Education

Bachelor of Accountancy

Tools

Excel

PowerPoint

SAP

Anaplan

Power BI

Job description

SMRT Corporation Ltd is seeking an experienced FP&A professional to execute operational financial analysis, coordinate budgeting activities, and deliver detailed reports for the Board. The role partners with Treasury, HR, and IT to define key assumptions and presents insights to drive data-driven decisions.

The ideal candidate will have a Bachelor of Accountancy and 5+ years of relevant experience, with strong Excel and PowerPoint skills. Knowledge of SAP, Anaplan, and Power BI is advantageous.