Manager, Financial Planning & Analysis
Singapore PostJob Description
Job Description
As part of the FP&A and IR function, the Manager will partner businesses in value creation and support the planning, budgeting and forecasting process. The individual will support/deliver robust financial analysis, insights and forward looking perspectives of the businesses and support units for reporting to management and board.
Areas of responsibility include:
Financial Planning & Analysis
Analysing business performance, profitability drivers and providing detailed variance analysis;
Advising business/support units with insights on market trends and financial numbers to help drive business performance;
Owning the budgeting and forecast process for the business/support unit under the individual’s charge;
In charge of building the business budget, validating assumptions and linking operational drivers to financial outcomes;
In charge of updating forecasts and provid...
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