For Employers
Group FP&A Analyst


REVUP CONSULTING PTE. LTD.
3 days ago
Posted date
3 days ago
N/A
Minimum level
N/A
Full-timeEmployment type
Full-time
FinanceJob category
Finance
Key Responsibilities:
  • Lead Financial Planning & Analysis (FP&A) activities for the Group, including budgeting, forecasting, and performance reporting.
  • Analyse monthly Group financial results (P&L and Balance Sheet) against budget and prior year, and report on key business performance metrics.
  • Monitor and evaluate financial performance trends across the Group and at asset level, focusing on revenue, EBIT, and cashflow KPIs.
  • Drive the preparation of quarterly cashflow projections, rolling forecasts, budgets, and related analysis for senior management and Board reporting, including key assumptions and trend insights.
  • Review monthly forecast submissions from business units, assessing accuracy, risks, and variances.
  • Coordinate and consolidate corporate reporting deliverables from business units for management reports.
  • Collaborate with business unit finance teams to provide in-depth performance analysis and support decision-making.
  • Develop and maintain performance measurement parameters (KPIs) for the CEO and Heads of Departments.
  • Assist in the preparation of the Group's annual report and related financial disclosures.
  • Lead and participate in finance-related projects focused on process improvement, automation, and system enhancements.
  • Provide support on ad hoc financial reporting tasks and special projects as required.
  • Support the Group CFO on strategic initiatives and administrative responsibilities.


Requirements:
  • Degree in Accounting, Finance, or related field; CA/CPA/ACCA preferred
  • 8+ years of FP&A or financial reporting experience
  • Strong financial analysis, budgeting, and forecasting skills
  • Proficient in Excel and financial systems (e.g. SAP, Hyperion)
Related tags
-
JOB SUMMARY
Group FP&A Analyst
REVUP CONSULTING PTE. LTD.
Singapore
3 days ago
N/A
Full-time

Group FP&A Analyst