Job Description

Responsibilities:

• Planning & Forecasting : Lead annual budgets, quarterly forecasts, and long-term financial plans in alignment with strategic objectives.
• Business Partnership : Collaborate with department heads to align financial targets with operational goals and provide strategic financial advice.
• Analysis & Reporting : Prepare management reports (P&L, variance analysis, KPI dashboards), conduct scenario/sensitivity analyses, and highlight trends and risks.
• Financial Modeling : Build and maintain detailed models for revenue, costs, headcount, and capital investments to support decision-making.
• Process & System Improvements : Drive forecasting accuracy and efficiency through process improvements and financial tool enhancements (e.g., Excel, Anaplan, SAP BPC, Power BI).
• Communication & Strategy : Present financial insights and optimization strategies to senior leadership, ensuring alignment with corporate goals.

Requirements:

• Degree in Accountancy
• At least 5 years of experience in FP&A
• Manufacturing MNC exposure
• Strong financial modeling and analytical skills
• High proficiency in Microsoft Excel and experience with financial planning tools (e.g., Hyperion, SAP, Oracle, Anaplan).
• Working knowledge of business intelligence platforms (Power BI, Tableau)

Account Manager:

Kerwin Tan Kai Bin (R1331624)

kerwin.tan@searchasia.com.sg

EA16S8107

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