Financial Planning Analysis Manager

• Singaporean Lifestyle eCommerce Company looking to build out their FP&A Team!
• Opportunity to build and lead your own team (34 Analysts)
• Permanent Hybrid/OnSite role @ Tai Seng MRT

Job Responsibilities

• Lead the identification and analysis of critical business factors integrating thorough risk evaluations and market trends to ensure precision in strategic financial projections.
• Produce and present monthly management reports conducting indepth profitability assessments and offering business insights to inform datadriven decisionmaking.
• Perform forwardlooking analyses for project assessment benchmarking and strategic planning contributing to the companys adaptive and strategic approach.
• Collaborate with the Accounting team to streamline reporting processes ensuring accuracy and compliance with financial regulations while upholding data integrity
• Drive crossfunctional cooperation in financial budgeting and forecasting scrutinizing the validity of assumptions.
• Act as a strategic partner improving operational and financial effectiveness and guiding pivotal decisionmaking procedures.
• Monitor and assess initiative progress against strategic objectives ensuring alignment with organizational goals.
• Deliver impactful financial presentations and spearhead initiatives to streamline finance processes using BI tools effectively.

Job Requirements:

• Bachelors Degree in Business/Finance with a preference for professional accreditation such as ACCA CPA or equivalent.
• Minimum of 8 years of experience in a similar role with at least 4 years at the grouplevel.
  
• Previous experience in the Retail/eCommerce sector is highly advantageous.
  
• Proven strong analytical skills including proficient data collection organization and interpretation for strategic decisionmaking.
  
• Ability to navigate complex financial environments simplifying data for broader understanding and strategic application.
  
• Effective communication and presentation abilities with the confidence to challenge conventional thinking and advocate for best practices.
  
• Inclusive leadership style fostering collaboration within diverse teams and cultivating an innovative team culture.
  
• Proficient in ERP systems like Oracle Netsuite and skilled in using BI tools such as Microsoft Power BI for comprehensive data management and analysis.

Remote Work :

No