FP&A Manager (Financial Planning & Analysis)

Responsibilities

. Lead annual budgeting, rolling forecasts, and long-term financial planning aligned with business strategy and operational plans
. Develop and maintain financial models covering income statement, balance sheet, cash flow, and key financial metrics
. Perform scenario and sensitivity analysis to evaluate financial impact of operational and strategic initiatives
. Prepare monthly and quarterly management reports including variance analysis against budget, forecast, and prior periods
. Provide insights on operating performance, cost management, profitability, and cash flow performance
. Track and analyse key financial and business KPIs, and prepare clear reports for senior management
. Partner with internal stakeholders across operations, strategy, and corporate functions to support financial decision-making
. Support financial evaluation of new projects, expansion initiatives, and operational improvement programmes
. Provide financial input on pricing strategies, contracts, and business proposals
. Continuously improve financial planning, forecasting models, and reporting processes to enhance accuracy and efficiency
. Drive standardisation, automation, and improved use of financial systems and data analytics tools
. Ensure proper governance, documentation, and internal controls over financial planning and reporting processes
. Conduct cash flow analysis and support effective cash management and liquidity planning
. Support banking-related processes including documentation, financing arrangements, and compliance requirements
. Work closely with internal teams to support distribution planning and overall financial performance management

Requirements

. Bachelor's Degree in Finance, Accounting, Economics, or a related field
. Professional qualification such as CA, CPA, ACCA, or CFA is preferred
. At least 5 years of relevant experience in Financial Planning & Analysis, corporate finance, or finance business partnering
. Strong financial modelling, forecasting, and variance analysis skills
. Advanced proficiency in Microsoft Excel and experience with financial planning systems or BI tools will be an added advantage

Interested applicants for the above advertised position(s), please kindly click the APPLY button below or send in your updated resume to

EA License No.: 13C6305

Reg. No.: R24120209 (GAN CHYE SHEN)

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