FP&A Senior Manager

apartmentAPRIL INTERNATIONAL ENTERPRISE PTE. LTD. placeBukit Merah descriptionPermanent calendar_month27/5/26

Key Responsibilities

Reporting & Analysis

Assist in the preparation and consolidation of monthly and quarterly management reports
Support analysis of past and forecast financial performance across business units
Ensure accuracy and consistency of financial data used in reporting and dashboards
Conduct benchmarking and variance analysis to identify performance gaps and improvement areas
Help carry out financial stress testing and scenario planning

Budgeting & Forecasting

Support annual budgeting and periodic forecasting exercises
Coordinate data collection and validation with business and finance teams
Assist in preparing presentation materials for senior management reviews

Projects & Business Support

Participate in projects related to cost tracking, system implementation, or performance analysis
Collaborate with Shared Services on continuous improvement initiatives
Provide analytical support for ad hoc business and strategic projects

Requirements

Degree in Accounting or a related discipline
At least 10 years of relevant experience in a corporate finance or FP&A role
Strong analytical skills and attention to detail
Good communication and interpersonal skills
Proficient in Excel and PowerPoint; experience with BI tools
Willingness to travel up to 25% per month

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