Financial Planning & Analysis Assistant Manager / Manager

Job description

Within the FP&A team at group level, this FP&A Assistant Manager / Manager will be supporting the business units’ financial operations, annual budgeting & forecasting, reporting and analysis; to achieve the budgeted plans.

Key Responsibilities will include:

• Reviewing of weekly revenue dashboard and monthly management reports such as operational statistics report and financial commentary. Preparing in-depth monthly performance review for Business Units CEOs and Senior Management.
• Partnering with Business Units heads and supporting their ad-hoc data mining and financial analysis requests. Attending monthly operation meetings, supporting and resolving financial matters raised.
• Supporting Business Unit CEOs in establishing the yearly forecast and annual budget. Reviewing Capex Budget submission and leading detailed budget preparation for entities assigned.
• Reviewing financial evaluation on capital expenditure projects. Recommending credit limit for corporate credit limit applications.
• Leading system maintenance for service master, cost centre setup etc.
• Coaching and supervising Financial Analysts in their daily work. Supporting Manager / Head of Finance with any other assigned ad-hoc tasks.
• Contributing to process improvements / automation projects.

Requirements:

• Reputable Degree in Accountancy with CPA / CA  / ACCA.
• At least 4 – 6 years of relevant FP&A experience, including some Big 4 audit fundamentals.
• Strong preference for candidates with relevant Healthcare industry experience.
• SAP ERP system skills is a key requirement.
• Meticulous, analytical, self-starter and self-motivated team player with a hands-on mentality.
• Possesses advanced working knowledge in MS Excel and PowerPoint.
• Able to work and process large data sets in the reporting and analytics process.
• Good analytical and PowerPoint representation skills. Dashboard reporting tools, modelling, a plus.

Only successful candidates will be notified.

For interested applicants, kindly send your updated resume to Claire Chua at ClaireC@charterhouse.com.sg

EA License No: 16S8066 | Registration No. R1108933