Financial Planning and Analyst Manager
JOBSHINE PTE. LTD.
Responsibilities:
Qualifications:
- Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
- Conduct variance analysis to compare actual performance against budgets and forecasts, identifying key drivers of discrepancies.
- Provide detailed financial analysis and insights to support strategic decision-making.
- Prepare and present monthly, quarterly, and annual financial reports to senior management.
- Develop dashboards and KPIs to track business performance and provide actionable recommendations.
- Support the preparation of board and investor presentations.
- Collaborate with various departments to understand their financial needs and provide analytical support.
- Work closely with the accounting team to ensure accurate and timely financial reporting.
- Partner with business units to evaluate the financial impact of new initiatives and projects.
- Identify opportunities to streamline financial processes and improve efficiency.
- Implement best practices in financial planning and analysis to enhance accuracy and relevance of financial data.
- Leverage technology and tools to automate reporting and analysis tasks.
- Perform ad-hoc financial analysis and modeling to support business decisions.
- Assist in evaluating potential investments, partnerships, and other strategic opportunities.
Qualifications:
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- Professional certifications such as ACCA, CPA, or CFA are a plus.
- Minimum of 3-5 years of experience in financial planning and analysis
- Strong proficiency in financial modeling, budgeting, and forecasting.
- Advanced skills in Microsoft Excel and experience with financial systems (e.g., SAP, Oracle, or similar).
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication and interpersonal skills, with the ability to present complex financial information to non-financial stakeholders.
- Self-motivated, proactive, and able to work independently in a fast-paced environment.
JOB SUMMARY
Financial Planning and Analyst Manager
JOBSHINE PTE. LTD.
Singapore
3 days ago
N/A
Full-time
Financial Planning and Analyst Manager