FP&A Manager

NTUC Health Co-operative Ltd| Date Posted: 24-May-2019
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Position Level:
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Bachelor's / Honours, Masters / PhD

Job Description

  • Oversee and support the entire financial reporting, forecasting and budgeting process for 1 to 2 key business unit.
  • Ensure accurate and timely management reporting to Business for decision making purposes
  • Monthly presentation of results to the business during operations review, highlighting trends and variances in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • Develop financial models and analyses to support strategic initiatives
  • Work closely with Business Head to ensure quality of forecasts and budgets.
  • Responsible for all presentation packages for Management and Board relating to the dedicated business units.
  • Work closely with the operation teams and seek continuous improvement by identifying process gaps, proposing and implementing best solutions and practices in the business units
  • Drive process improvement for all existing process, including Purchase to Pay, Accounts Payable, Accounts Receivable, Inventory management, etc.
  • Lead or participate in any cross-functional projects.

  • University Degree in Business, Accounting or Finance. An advanced Degree (Masters) and/or Professional Accreditation (CPA, CMA) is a plus.
  • A minimum of 7 years' experience related to financial planning & analysis. Experience in an MNC is a plus.
  • Experience in process improvement and system implementation
  • Strong computer and analytical skills are also essential
  • Strong collaboration and communication
  • Strong presentation, written and verbal communication skills in English are a must
  • A leader, team player, self-motivated and customer oriented.