- Pasir Ris East Region (Singapore) Singapore
Plaza Premium Lounge Hiring! Full Time Assistant Manager, FP-A (SEA) in East Region (Singapore), Earn up to SGD 8,000 - Ricebowl
Share
Save
Working Location
Job Description
Responsibilities
Responsibilities:
Financial Planning & Forecasting
Lead the annual budgeting and periodic forecasting processes for Singapore and Philippines.
Prepare, consolidate, and review financial forecasts and business plans.
Develop and maintain financial models to support strategic initiatives and business decisions.
Monitor financial performance against budget and forecast targets.
Management Reporting & Analysis
Prepare monthly management reports, dashboards, and KPI analysis.
Conduct detailed variance analysis against budget, forecast, and prior-year performance.
Analyze revenue, costs, margins, and profitability trends across business units and locations.
Identify business risks and opportunities and provide actionable recommendations.
Business Partnering
Partner with Operations, Commercial, Marketing, HR, and other functional teams to improve business performance.
Provide financial insights and support for pricing reviews, cost optimization initiatives, and investment decisions.
Support business case evaluations for new projects, capital expenditure, and growth initiatives.
Participate in business review meetings with country leadership teams.
Performance Management
Monitor and report key financial and operational performance indicators.
Support management in achieving revenue growth, productivity, and profitability targets.
Analyze labor costs, operating expenses, sales performance, and business efficiency metrics.
Drive accountability through performance tracking and action-oriented recommendations.
Process Improvement & Data Analytics
Improve reporting efficiency through automation and dashboard development.
Enhance data integrity and reporting processes across the region.
Support implementation and optimization of ERP, BI, and reporting systems.
Identify opportunities to streamline financial planning and reporting activities.
Regional Collaboration
Collaborate with Group FP&A, Country Finance Teams, and Shared Service Centers.
Ensure consistency in reporting standards, assumptions, and financial methodologies.
Support regional finance projects and transformation initiatives.
Ad-hoc Projects
Prepare financial analyses for new outlet openings, investment proposals, tenders, and strategic projects.
Support management presentations and business reviews.
Perform other ad-hoc financial analyses and special projects as assigned.
Qualifications
Education
Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
Professional qualification such as CPA, ACCA, CA, CIMA, or equivalent is preferred.
Experience
Minimum 5 years of relevant experience in FP&A, Commercial Finance, Corporate Finance, or Financial Analysis.
Experience supporting multi-country or regional operations is highly preferred.
Experience within hospitality, aviation, travel retail, airport services, retail, or service industries is an advantage.
Prior experience in finance business partnering preferred.
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy. You don't need to be from this industry, you do need to be passionate.
Our promise to you:
We will respect and value your background and perspectives
We will work together with integrity
We will share our incredible pride for job, company and industry
What we ask of you: bring passion to all that you do
Listen, move fast and think innovatively
Speak up, have ideas and share them
Believe in customer service, and treating every person with kindness
As industry leaders in innovating global airport hospitality you will work with colleagues from all parts of the world for a truly global experience. You will help and craft services and facilities in over 200 locations in more than 60 international airports across the world.
Who we are
We were established in HK in 1998 by someone who understood the value of an airport lounge and felt that the experience shouldn't just be limited to a closed-circuit group of travelers. Through the years we have worked incredibly hard to create an experience which is both accessible and quality. Almost 25 years later we now span four core business segments: airport lounges, airport terminal hotels, airport meet & greet services, and a range of airport dining concepts.
In addition to our own brands, PPG provides airport hospitality solutions to leading airlines, alliances and corporates around the world. Here are a few names you might recognize: Cathay Pacific Airways, Singapore Airlines, Lufthansa etc.
With the future of travel always in sight, we created Smart Traveler, a mobile-app rewards program underpinned by in-house technology. We are fast-moving and always evolving to drive our purpose of making travel better.
Join our family today.
Together, we'll make travel better.
Financial Planning & Forecasting
Lead the annual budgeting and periodic forecasting processes for Singapore and Philippines.
Prepare, consolidate, and review financial forecasts and business plans.
Develop and maintain financial models to support strategic initiatives and business decisions.
Monitor financial performance against budget and forecast targets.
Management Reporting & Analysis
Prepare monthly management reports, dashboards, and KPI analysis.
Conduct detailed variance analysis against budget, forecast, and prior-year performance.
Analyze revenue, costs, margins, and profitability trends across business units and locations.
Identify business risks and opportunities and provide actionable recommendations.
Business Partnering
Partner with Operations, Commercial, Marketing, HR, and other functional teams to improve business performance.
Provide financial insights and support for pricing reviews, cost optimization initiatives, and investment decisions.
Support business case evaluations for new projects, capital expenditure, and growth initiatives.
Participate in business review meetings with country leadership teams.
Performance Management
Monitor and report key financial and operational performance indicators.
Support management in achieving revenue growth, productivity, and profitability targets.
Analyze labor costs, operating expenses, sales performance, and business efficiency metrics.
Drive accountability through performance tracking and action-oriented recommendations.
Process Improvement & Data Analytics
Improve reporting efficiency through automation and dashboard development.
Enhance data integrity and reporting processes across the region.
Support implementation and optimization of ERP, BI, and reporting systems.
Identify opportunities to streamline financial planning and reporting activities.
Regional Collaboration
Collaborate with Group FP&A, Country Finance Teams, and Shared Service Centers.
Ensure consistency in reporting standards, assumptions, and financial methodologies.
Support regional finance projects and transformation initiatives.
Ad-hoc Projects
Prepare financial analyses for new outlet openings, investment proposals, tenders, and strategic projects.
Support management presentations and business reviews.
Perform other ad-hoc financial analyses and special projects as assigned.
Qualifications
Education
Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
Professional qualification such as CPA, ACCA, CA, CIMA, or equivalent is preferred.
Experience
Minimum 5 years of relevant experience in FP&A, Commercial Finance, Corporate Finance, or Financial Analysis.
Experience supporting multi-country or regional operations is highly preferred.
Experience within hospitality, aviation, travel retail, airport services, retail, or service industries is an advantage.
Prior experience in finance business partnering preferred.
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy. You don't need to be from this industry, you do need to be passionate.
Our promise to you:
We will respect and value your background and perspectives
We will work together with integrity
We will share our incredible pride for job, company and industry
What we ask of you: bring passion to all that you do
Listen, move fast and think innovatively
Speak up, have ideas and share them
Believe in customer service, and treating every person with kindness
As industry leaders in innovating global airport hospitality you will work with colleagues from all parts of the world for a truly global experience. You will help and craft services and facilities in over 200 locations in more than 60 international airports across the world.
Who we are
We were established in HK in 1998 by someone who understood the value of an airport lounge and felt that the experience shouldn't just be limited to a closed-circuit group of travelers. Through the years we have worked incredibly hard to create an experience which is both accessible and quality. Almost 25 years later we now span four core business segments: airport lounges, airport terminal hotels, airport meet & greet services, and a range of airport dining concepts.
In addition to our own brands, PPG provides airport hospitality solutions to leading airlines, alliances and corporates around the world. Here are a few names you might recognize: Cathay Pacific Airways, Singapore Airlines, Lufthansa etc.
With the future of travel always in sight, we created Smart Traveler, a mobile-app rewards program underpinned by in-house technology. We are fast-moving and always evolving to drive our purpose of making travel better.
Join our family today.
Together, we'll make travel better.
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.
Learn More