Toa Payoh - Senior Financial Planning Analyst (FP&A)
Michael Page Toa Payoh Full-time
Role Purpose(s)
Act as a key member of the Financial Planning & Analysis team, his/her key roles include consolidation, financial analysis, budgeting, budgetary controls, management reporting, expenses management, costing and any overseas’ subsidiaries support required.
Key Accountabilities- Management Reporting and Analysis Activities on P&L inclusive of Headcount analysis on Financial Actuals.
- Forecast activities based on Financial Actuals trends and analysis, worked closely with Management/Leadership/Project Management/Delivery team to ensure business goals are met.
- Budgeting and budgetary compliance and controls.
- Identify key areas for improvement to Management and Leadership team based on day-to-day activities.
- Ad-hoc support on tax filing and statutory relevant matters.
- Prepare monthly post-closing analysis and review package for monthly management P&L review. Analysis includes month to month, year-on-year, variance versus budget, to-go to FY Forecast and attainment and any other key measurements.
- Prepare, analyse, and support quarterly forecast and annual budget activities by working closely with Management/Leadership/Project Management/Delivery team.
- Through the analysis, identify opportunities and risks to achieve FY budget/forecast, and recommend actions to achieve business desired outcome.
- Prepare, analyse, and review monthly project financial reports with the project team and the regional management team. Proactively manage project P&L including interaction with Project Managers to ensure projects achieve approved project P&L targets. This includes tracking billing schedule of the project to ensure that unbilled AR is converted to invoice on a timely manner.
- Headcount management and analysis based on actual and compare against forecast and budget. Identify roadmaps to ensure business goals are met.
- Ensure that all security procedures within their area of responsibility are carried out correctly to achieve compliance with security policies and standards.
- Any other financials duties as and when assigned.
- Results oriented
- Drive Vision & Purpose
- Continuous improvement
- Stakeholder Engagement
- Bachelor Degree in Accountancy or Finance: or Professional Accountancy qualification e.g. ACCA or equivalent.
- 5 years in Financial Planning and Analysis experience
- Candidates with good business acumen, financial analysis and management accounting experience is preferred.
- Experienced in working with Project Management/Delivery team is preferred.
Skills Required
Must-have skills- Financial Planning and Analysis (FP&A) experience
- Proficiency in Microsoft Office, Power BI, Oracle Fusion, or other related financial systems.
- Detail-oriented and able to perform in a high-pressure environment.
- Candidates should have excellent interpersonal, communication and analytical skills. Ability to work with all levels of employees and cope with changes is essential.
- Agile and positive mindset
- Strong organizational and multitasking skills.
Asia Human Capital Pte LtdToa Payoh
ONLY SINGAPOREANS AND Permanent Resident
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Role Purpose(s)
Act as a key member of the Financial Planning & Analysis team, his/her key roles include consolidation, financial analysis, budgeting, budgetary controls, management reporting, expenses management, costing and any overseas...