- Min 5-8 years of FP&A, monitoring of OPEX/CAPEX and variance analysis experience.
- Experience with digitalisation tools (e.g., Power BI, RPA, digital workflows).
- Good understanding of audit, tax, and financial governance.
- Strong communication skills.
We are seeking for a Finance Manager (FP&A) who will play a key role in supporting business performance through financial planning, analysis, forecasting, and management reporting. This role partners closely with stakeholders to deliver actionable financial insights, support decision-making, and ensure financial discipline across the organization.
Financial Reporting & Analysis
- Deliver monthly management reporting, including performance analysis, key financial metrics, and business insights.
- Perform variance and trend analysis on revenue, costs, and profitability drivers.
- Support business performance tracking against budget, forecast, and strategic targets.
- Prepare financial analysis to support management decisions and business initiatives.
Budgeting & Forecasting
- Support annual budgeting and forecasting cycles.
- Coordinate inputs from multiple stakeholders and ensure alignment with business assumptions.
- Assist in scenario planning, sensitivity analysis, and long-range planning activities.
Business Partnering & Stakeholder Support
- Partner with business and functional teams to provide financial guidance and analytical support.
- Translate financial data into clear, practical insights for non-finance stakeholders.
- Support management presentations, dashboards, and ad-hoc analysis as required.
Financial Operations & Controls
- Support month-end close activities and ensure accuracy of financial data.
- Assist in maintaining appropriate financial controls and governance standards.
- Support audit, compliance, and regulatory requirements where applicable.
Process Improvement & Systems
- Identify opportunities to improve financial models, reporting processes, and data workflows.
- Support enhancements to financial systems, dashboards, and analytical tools.
- Contribute to finance transformation, automation, and standardisation initiatives.
Requirements
- Degree in Accounting, Finance, or a related discipline.
- Professional certifications such as ACCA or CPA are an advantage.
- Typically 5-8 years of experience in FP&A, finance business partnering, or related roles.
- Experience supporting budgeting, forecasting, and management reporting.
- Exposure to financial systems, BI tools, or ERP platforms is preferred.
- Advanced proficiency in Microsoft Excel and financial modelling.
- Experience with financial planning systems, BI tools, or dashboards (e.g. Power BI, Tableau, Anaplan, Adaptive, Hyperion) is a plus.
Triton AI Pte Ltd
Registration Number: R1980724
EA: 21C0661
