About the Organisation
We are a Singapore-headquartered organisation with a growing regional and international presence. The company operates across multiple markets and business platforms.
Role Overview
This role is part of a central Finance Planning & Analysis function within a Singapore-headquartered team with international stakeholders. The successful candidate will lead the team responsible for coordinating with business-unit FP&A teams, consolidating financial plans and forecasts at enterprise level, and translating business performance into clear management insights. The role will work closely with senior Finance stakeholders and business leaders to support budgeting, forecasting, performance reporting, scenario analysis, management presentations, and finance transformation initiatives.
Key Responsibilities
- Lead the enterprise-level consolidation of financial forecasts, annual budgets, long-range plans and performance updates across multiple business units.
- Partner with business-unit FP&A teams to ensure planning assumptions, timelines, submissions and analysis are consistent, robust and aligned with corporate planning requirements.
- Prepare consolidated financial analysis and management reporting materials for senior leadership, covering key business drivers, trends, risks, opportunities and potential scenarios.
- Drive the performance reporting process, including tracking of financial and operational indicators, variance analysis, and identification of insights to support decision-making.
- Support strategic financial analysis for senior stakeholders, including business reviews, capital allocation discussions, investment evaluation, peer benchmarking and ad hoc management requests.
- Identify opportunities to improve FP&A processes, templates, governance and analytical outputs across the organisation.
- Contribute to finance transformation initiatives, including planning process enhancements, system implementation or upgrades, data quality improvements and reporting automation.
Requirements
- Degree in Finance, Accounting, Business, Economics or a related discipline; professional accounting or finance qualification would be advantageous.
- Around 10 or more years of relevant experience in finance, accounting, corporate FP&A, business planning or management reporting, ideally within a sizeable or multi-business organisation.
- Strong understanding of budgeting, forecasting, financial modelling, variance analysis, performance reporting and business driver analysis.
- Able to engage and influence senior stakeholders, coordinate across multiple teams, and translate complex financial information into clear business insights.
- Highly analytical, structured and detail-oriented, with sound judgement and the ability to challenge assumptions constructively.
- Advanced proficiency in Excel and PowerPoint; experience with enterprise planning, consolidation, business intelligence or reporting systems would be beneficial.
- Comfortable operating in a fast-paced environment with multiple deadlines, changing priorities and high expectations for accuracy and quality.
