FP&A Senior Manager

apartmentAPRIL INTERNATIONAL ENTERPRISE PTE. LTD. placeGeylang descriptionPermanent calendar_month 

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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