FONG'S ENGINEERING AND MANUFACTURING PTE LTD Hiring! Full Time Manager, Financial Planning - Analysis in East Region (Singapore), Earn up to SGD 6,500 - Ricebowl

Responsibilities

· Work together with various Head of Departments to develop annual budget, including setting operational goals

· Develop and maintain bottoms-up financial models which reflect granular revenue / cost drivers of key accounts, including new accounts and projects

· Analyze trends and variances between actual and budget, as well as provide insights and action plans to achieve/outperform budget

· Run analysis to uncover growth opportunities, cost efficiencies, or ways to further mitigate risks

· Work closely with internal stakeholders to ensure financial reporting timelines are met

· Work with the finance team to prepare investor reports, providing financial insights and business judgement to facilitate decision-making

· Assist with the preparation of internal materials for management and board meetings

· Engage in the development of new processes and tools to deliver impact and insights that drive decision-making

About You

· Degree in Accounting / Business Management / Finance with 7+ years of work experience and at least 3-5 years of direct experience in FP&A

· Prior experience in FP&A and/or financial accounting teams is required

· Excellent knowledge and background in budgeting, financial modelling, investor reporting, financial operations, and accounting

· Strong written and verbal communication skills and comfortable interacting with internal and external stakeholders

· Eager to learn and embrace new challenges, with strong desire to develop professionally

· Strong quantitative, analytical, and problem-solving skills

· Able to work independently with high attention to detail