Senior Finance Executive (FP&A & Business Planning)
ExternalS$48K–S$66K/yrFull-timeUnknownToday
BudgetingExcelForecastingProcess ImprovementRESTSAP
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Responsibilities
- Prepare monthly and annual P&L projections, budgets, and variance analyses to support decision-making
- Support organisation-wide budgeting, forecasting, and business planning processes
- Develop and coordinate timely monthly and annual management reports
- Compile, analyse, and maintain historical financial and business data for reporting and planning
- Coordinate preparation of Board papers and presentation materials for management review
- Monitor strategic supply and pricing data to support operational effectiveness and cost optimisation
- Liaise with internal stakeholders, government agencies, and external partners on planning activities
- Execute ad hoc planning and coordination duties as assigned
- Drive continuous process improvement using AI tools and digital solutions
Requirements
- Minimum 5 years of experience in financial planning & analysis, management reporting, business planning, or related functions
- Strong proficiency in Microsoft Excel and PowerPoint
- Experience with SAP or ERP systems is an added advantage
- To Apply, please kindly email your updated resume to
- cv_gary@goodjobcreations.com.sg
- Please kindly refer to the Privacy Policy of Good Job Creations for your reference:
- https://goodjobcreations.com.sg/en/privacy-policy/
- We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
- EA Personnel Name: Gary Ho Cheng Xuan
- EA Personnel Reg. No.: R1549767
- EA License No.: 07C5771
Additional Information
[Job ID: 1639300]
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