FP&A Manager
Job Summary
RRECRUITER PTE. LTD. is seeking an FP&A Manager to prepare and consolidate financial results, lead annual budgeting, and analyse financial performance. The role involves managing treasury activities, preparing financial reports, and monitoring KPIs to support strategic decision-making. Candidates should have a degree in Finance or Accounting and 7–10 years of relevant experience.
Responsibilities
- Prepare and consolidate financial results
- Lead annual budgeting and forecasting
- Analyse financial performance and variances
- Manage treasury and cash flow activities
- Oversee daily finance operations
Required Skills
- Degree in Finance or Accounting (ACCA, CPA)
- 7–10 years of FP&A experience
- Knowledge of SFRS and financial reporting
- Strong budgeting and forecasting skills
- Financial analysis and KPI monitoring
Job Details
Job title: FP&A Manager
Type: Singaporean company
Industry: Telecom
Location: Bedok, East region
Job Description:
Prepare, review, and consolidate financial results in compliance with SFRS and Group policies.
Lead the annual budgeting process and prepare periodic financial forecasts and long-term financial plans.
Analyse financial performance against budgets and forecasts, identify key variances, and recommend improvement initiatives.
Review project costing and business unit performance to support corporate and financial objectives.
Manage treasury activities, including cash flow forecasting, funding requirements, banking facilities, and foreign exchange exposure.
Prepare timely financial reports, dashboards, management reports, and executive presentations.
Monitor financial KPIs and provide insights to support business planning and strategic decision-making.
Collaborate with business units, auditors, the Group Tax team, and external consultants on audits, tax matters, and financial reporting.
Oversee daily finance operations and drive continuous improvements in budgeting, forecasting, and reporting processes.
Perform other ad hoc duties and projects as assigned.
Requirements:
Degree in Finance, Accounting, or an equivalent professional qualification (ACCA, CPA)
At least 7–10 years of experience in FP&A, corporate finance, consulting, or a similar finance role.