Financial Planning & Analysis Manager
S$110000 - 130000 / annum
12 November 2018
Finance and accounting
Headquartered in Singapore with global operations, this is a unique opportunity to join a market leader with tremendous growth potential.
Reporting to the Financial Controller and leading a team of 4, you will be responsible for management accounting and reporting, scenario-based analysis, financial planning process, business cases and continuous process improvements. You are accountable in ensuring high forecast accuracy and suggesting corrective actions on deviations from the business plan after analyzing results and sharing financial and business performance outlook and expectations. Working closely with business leaders in adhering to their budget by means of monitoring, reporting and controlling projects and business plans as well as providing in-depth understanding of the business by translating variances in KPI's and macroeconomic into actions. Perform forward-looking analysis such as project and strategy evaluation, benchmarking and scenario analysis. Other key areas include delivering meeting materials to senior management regarding performance, planning and strategy.
To qualify for this role, you must have a Bachelor Degree in Accountancy with minimum 6 years of relevant work experience across Big 4 and commercial firms. It is essential to have prior experience in business planning, forecasting, reporting and analysis processes. It is necessary to have highly advanced technical skills in MS Excel with the ability to analyze and manipulate large sums of data, digest complex information and see trends and analysis through data. We are looking for a highly analytical and proactive team player with excellent interpersonal skills.
Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | EA Registration no.: R1109282
Singapore1 Raffles Place #27-02
One Raffles Place Tower 1
Singapore 048610 +65 6533 7778