Financial Planning & Analysis Manager (Business Partnering) - JL

My Client is seeking a dynamic and commercially minded FP&A Business Partner to provide strategic financial guidance and drive operational excellence. This role partners closely with business units and management to support financial sustainability, informed decision-making, and strong governance practices.

If you thrive in a fast-paced environment, enjoy working with large datasets, and are passionate about adding value beyond traditional finance functions, this role is for you.

Key Responsibilities

Business Partnership & Financial Management

• Partner with divisions and project managers to analyse financial performance, conduct business reviews, and provide strategic insights and recommendations

• Lead cost optimisation initiatives, efficiency projects, and process improvements to enhance operational performance

• Support business decision-making through scenario analysis, business case evaluation, forecasting, and resource allocation guidance

• Execute month-end and year-end closing activities, including financial reporting, budget allocations, and virements

• Analyse variances and operational metrics to drive performance improvements

• Prepare revenue and expense accruals, grant recovery documentation, and ensure compliance with relevant accounting standards and policies

• Collaborate with project teams on purchase order management, fixed asset transfers, and budget administration

• Respond to stakeholder queries and provide financial advisory support

• Participate in system enhancements and process improvement initiatives, including User Acceptance Testing (UAT)

Additional Responsibilities

• Support fellow Finance Business Partners on operational matters

• Undertake strategic analysis projects and other duties to support organisational objectives

Requirements

• Degree in Accountancy, ACCA, or relevant professional qualification

• Minimum 5 years of experience, including business partnering or commercial analysis

• Experience in a technology-driven environment is preferred

Skills & Competencies

• Strong stakeholder management skills across all organisational levels

• Proven experience in financial analysis, forecasting, and business decision support

• Excellent analytical and problem-solving capabilities

• Self-motivated team player who adapts well to fast-paced environments

• Meticulous and hands-on, with the ability to manage large volumes of data

• Positive, proactive attitude with a continuous improvement mindset

Technical Skills

• Workday (essential for financial reporting and budget management)

• Dashboard and data visualisation tools (e.g., Tableau, Power BI)

• Advanced Microsoft Excel skills (Power Pivot, Power Query, financial modelling)

• Microsoft PowerPoint for stakeholder presentations

• Programming knowledge (Python, SQL) advantageous for automation and data analysis

We regret to inform that only shortlisted candidates will be notified.

Justin Lee
Registration No: R22107715
APBA TG Human Resource Pte Ltd
EA License: 14C7275