Financial Planning & Budgeting:
- Lead the development of annual budgets and quarterly forecasts.
- Partner with department heads to align financial targets with operational goals.
- Create models to forecast revenues, costs, and profitability by business line, department, or product.
Reporting
- Prepare and distribute accurate and timely reports for senior management, including economical P&L and other comparison reports.
- Analyse financial performance against budget and prior year performance, explaining variances and trends.
- Produce monthly and quarterly management reports, providing insights on key financial metrics and KPIs.
Forecasting & Scenario Analysis
- Develop long-term financial forecasts and scenario analyses to support strategic initiatives.
- Build and maintain complex financial models to support decision-making.
- Provide ongoing updates to forecast models based on market conditions, business changes, and financial trends
Data Analysis & Decision Support
- Perform deep-dive analysis into business operations, highlighting risks, opportunities, and inefficiencies.
- Support key business decisions by analyzing the financial impact of proposed strategies or projects.
- Conduct ad hoc financial analysis as requested by leadership.
Process Improvement
- Continuously improve financial reporting processes to ensure accuracy, efficiency, and automation.
- Identify areas for process automation and optimization, particularly in budgeting and reporting tools.
- Implement best practices in FP&A processes and tools
Collaboration
- Work closely with the accounting team to ensure accurate financial reporting and effective budget controls.
- Collaborate with cross-functional teams to support strategic initiatives and business planning.
- Present financial insights and recommendations to key stakeholders, including senior management and department heads.
Interested applicants may email resume to [email protected]
Cheryl Lee Shi Le (CEI Registration No: R1434624)
Recruit Express Pte Ltd (EA: 99C4599)
