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Finance Executive

Date PostedAugust 2, 2026LocationDowntown CentralCompanySTAFFKING PTE. LTD.Salary$3,500 to $4,500 MonthlyTypePermanent

Job Summary

Prepare monthly management reports, budgeting, forecasting, and financial analysis while partnering with business units to monitor performance. Support strategic initiatives and financial modeling to drive business decisions. Requirements include a degree in finance or related fields and at least 3 years of FP&A experience.

Responsibilities

  • Prepare monthly management reports, budgeting, forecasting, and financial analysis.
  • Partner with business units to monitor cost performance and operational KPIs.
  • Prepare financial models to support business decisions.

Required Skills

  • Bachelor's Degree in Finance, Accounting, Business, or related discipline.
  • Minimum 3 years of experience in FP&A or Financial Analyst role.
  • Proficient in Microsoft Excel and financial modelling.

Job Details

5 days work week Location: Downtown Central Job Responsibilities - Prepare monthly management reports, budgeting, forecasting, and financial analysis. - Support annual budget planning and rolling forecasts. - Analyze financial performance, identify key variances, and provide actionable business insights. - Prepare financial models to support business decisions and strategic initiatives. - Partner with business units to monitor cost performance and operational KPIs. - Assist in month-end closing activities and ensure timely reporting. - Support management with ad hoc financial analysis, presentations, and reporting. - Continuously improve FP&A processes and reporting efficiency. Job Requirements - Bachelor's Degree in Finance, Accounting, Business, or related discipline. - Minimum 3 years of experience in Financial Planning & Analysis (FP&A), Financial Analyst, or Commercial Finance role. - Strong knowledge of budgeting, forecasting, financial modelling, and variance analysis. - Proficient in Microsoft Excel (Pivot Tables, Power Query, Lookup functions); experience with ERP systems (SAP, Oracle, Dynamics, etc.) is advantageous. - Good analytical, communication, and stakeholder management skills. - Able to work independently and meet tight reporting timelines.