Senior Manager, Financial Planning and Analysis
External
Far East Management (private) · Far East Plaza, SingaporeS$156K–S$192K/yrFull-timeUnknownToday
BudgetingForecastingSAP
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Responsibilities
- Deliver market and business insights to support financial modelling for business proposals and decision-making
- Analyze monthly financial results and business drivers to explain variances against budget and forecasts
- Manage the annual budgeting process, incorporating economic indicators and market trends to prepare accurate forecasts
- Collaborate with business units to develop strategies and recommendations that enhance growth and profitability
- Strengthen internal controls and improve finance processes and systems to ensure accuracy and efficiency
- Consolidate and analyze monthly financial results to support business reporting requirements
- Act as a business partner to managers by managing sales and cost performance effectively
- Support the establishment and monitoring of KPIs for business units, regions, divisions, and key initiatives on a monthly and quarterly basis
- Required competencies and certifications
- Degree in Accounting or equivalent qualification
- CPA or relevant professional qualification
- Minimum 15 years of relevant experience in commercial and Big 4 accounting firms, including at least 3 years in external audit
- Preferred competencies and qualifications
- Proficiency in SAP and Microsoft Office
- Strong financial modelling and analysis skills
- Strong communication, interpersonal, and analytical skills
Additional Information
Company Overview Far East Organization is a leading private property developer in Singapore, with over 780 developments and 55,000 homes since 1960. It operates across Asia and the USA, nurturing talent and offering comprehensive well-being benefits to its employees. Job Summary Provide financial insights and partner with business units to drive growth through budgeting, forecasting, and strategic analysis in a dynamic real estate environment.
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