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Senior Finance Executive (FP&A & Business Planning)

Open 55d posting dated last month
This position is no longer accepting applications(closed Aug 17, 2026).

Summary

Senior Finance Executive prepares budgets, forecasts, and management reports using Excel and PowerPoint, with optional SAP/ERP experience, to support business planning and decision-making in Singapore.

[Job ID: 1639300]

Responsibilities

  • Prepare monthly and annual P&L projections, budgets, and variance analyses to support decision-making
  • Support organisation-wide budgeting, forecasting, and business planning processes
  • Develop and coordinate timely monthly and annual management reports
  • Compile, analyse, and maintain historical financial and business data for reporting and planning
  • Coordinate preparation of Board papers and presentation materials for management review
  • Monitor strategic supply and pricing data to support operational effectiveness and cost optimisation
  • Liaise with internal stakeholders, government agencies, and external partners on planning activities
  • Execute ad hoc planning and coordination duties as assigned
  • Drive continuous process improvement using AI tools and digital solutions

Requirements

  • Minimum 5 years of experience in financial planning & analysis, management reporting, business planning, or related functions
  • Strong proficiency in Microsoft Excel and PowerPoint
  • Experience with SAP or ERP systems is an added advantage

To Apply, please kindly email your updated resume to

cv_gary@goodjobcreations.com.sg

Please kindly refer to the Privacy Policy of Good Job Creations for your reference:

https://goodjobcreations.com.sg/en/privacy-policy/

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.

EA Personnel Name: Gary Ho Cheng Xuan

EA Personnel Reg. No.: R1549767

EA License No.: 07C5771

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