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Manager, Financial Planning and Analysis

5 - 6 years
Posted: 2019-05-09

Finance & Accounts
Software Engineer/Programmer
Posted On
9th May 2019
Job Ref code
Job Description
Job Description :


**Our Client is an established company in Singapore, who is seeking to recruit a Manager, Financial Planning and Analysis.
Manager, Financial Planning and Analysis
Job Responsibilities:
This role encompasses the following in respect of the assigned portfolio:
  • Business Planning and Forecasting
  • Lead and consolidates Quarterly forecast, Half-yearly strategic review & Annual budget for the business.
  • Participates in establishing gals to assess the financial impact on the business & individual cost centre.
  • Develops and reviews standard and managerial reports for internal staff to provide information on performance.
  • Drives the development and maintenance of planning tools (e.g., BPC, etc.) and templates to utilize in planning and forecasting.
  • Manages the development of opex & capex budgets to ensure effective utilisation of financial resources.
  • Coordinates planning with Marketing & Product to ensure business plans are aligned with operational capabilities. * Management Reporting and Financial Analysis
  • Manages monthly & quarterly Business performance review (BPR).
  • Performs variance analysis to provide data for evaluating business results.
  • Oversees and analyzes trends t identify areas for improving performance.
  • Conducts performance analysis to evaluate profitability by business and cost centres.
  • Responds to ad hoc requests from cross-functional groups to provide analysis.
  • Benchmarking/ Database - develop and maintain benchmarks/database for revenue/cost KPIs, diagnose gaps and identify areas for operational improvement.

Job Requirements
  • Degree in Business or Accountancy
  • At least 5-6 years of relevant commercial and audit experience. Former Big 4 experience preferred
  • Good financial modelling skill
  • Relevant commercial experience in the areas of financial planning that supports the realizing of business objectives
  • Advance excel certification, FP&A certification
  • Good understanding of Accounting, Financial and Tax requirements
  • Possess strong financial analysis skills and business acumen
  • Strong team-player with ability to work across cultures, and build rapport and collaborative working relationships with all levels
  • Organized, detailed and proactive; able to work independently in a complex and fast-paced environment; able to work under pressure to meet tight deadlines when required
  • Possess good written and spoken communication skills
  • Familiar in
  • Advanced excel
  • SAP & BPC system
  • MS Excel & Powerpoint

JJ Consulting Services
EA Licence No.: 12C6207

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