Assistant Vice President, Group Financial Planning & Analysis - Singapore River

apartmentCertis placeSingapore River descriptionTemporary calendar_month 
As the Assistant Vice President, Group Financial Planning & Analysis at Certis Group, you will lead the Group’s financial planning, budgeting, forecasting, consolidation, and performance analysis across multiple markets. Acting as a strategic advisor to the Group CFO, CEO, and senior leadership, you will deliver data-driven insights that inform key decisions and optimise resource allocation.

As a critical business partner to corporate and functional leaders, you will drive financial discipline, transparency, and operational effectiveness—strengthening financial governance and enabling long-term value creation.

Key Responsibilities
  • Lead all aspects of Group FP&A, including financial planning, consolidation, budgeting, forecasting, performance tracking, and variance analysis.
  • Deliver timely and actionable financial insights to senior leadership to drive sound decision-making across business units and corporate functions.
  • Serve as a strategic business partner to functional leaders, providing financial counsel and performance evaluation support.
  • Develop and manage group-wide financial models and dashboards to support long-term strategic planning and resource allocation.
  • Ensure timely closing and reporting of the Group P&L and Balance Sheet, coordinating across markets and functions.
  • Identify financial risks and opportunities, and advise the GFC and CFO on mitigation strategies.
  • Uphold the highest standards of financial integrity, internal controls, compliance, and governance.
  • Continuously enhance financial processes, tools, and reporting systems to improve agility, accuracy, and efficiency.
  • Champion data-driven culture by implementing best-in-class practices for financial modelling, scenario planning, and visual storytelling of business performance.
Requirements
  • Bachelor’s degree in Finance, Accounting, Business, or related field; CPA/CA/ACCA or MBA preferred.
  • 8–10 years of progressive finance experience, with strong exposure to group consolidation, strategic FP&A, and business partnering.
  • Proven ability to influence and collaborate with senior executives and board-level stakeholders.
  • Strong analytical skills with the ability to synthesise complex data and distil key messages.
  • Hands-on experience in financial systems, data modelling, and visualisation tools (e.g., Power BI, Tableau, Excel, SAP, Anaplan).
  • Excellent verbal and written communication skills—clear, structured, and persuasive.
  • Highly detail-oriented, with strong commercial acumen and a continuous improvement mindset.
  • Demonstrated ability to thrive in a fast-paced, matrixed environment, managing multiple priorities with agility.
  • Self-starter, resourceful, and a strong team player with cross-functional influencing skills.
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