Finance Executive (FP&A)

• 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.

To Apply, kindly click on the "APPLY NOW" button.

We regret that only shortlisted candidates will be notified.

StaffKing Pte Ltd (20C0358) | Chong Kar Ming (John) (R21101412)