FP&A Manager Tampines Up to $7.5k (Manufacturing Industry)

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH128215_1706261377
Salary S$6000.00 - S$6500 per month
Consultant Name Sun Luneng Ashley
Consultant Email ashley.sun@manpower.com.sg
Consultant Contact No.
EA License No. 02C3423
Consultant Registration No. R1984277


Our client is a reputable organization looking for a FP&A manager
Benefits

  • Meal & Transport Allowance
  • MNC Environment
  • Shuttlebus Transport from MRT
  • Hybrid working arrangements
  • Fast interview process


Job Scope

  • Prepare monthly profit and loss (P&L) and cash flow forecasts and assist in delivering financial reports to the Head Office team on a monthly basis
  • Analyze, summarize, and present monthly results and variances to Corporate Head Office teams and internal stakeholders
  • Take ownership of the annual budget preparation, ensuring it is reviewed and approved by Corporate Head Office
  • Report on weekly sales bookings and pipeline data, conduct analysis on pricing, occupancy, and customer spending.
  • Develop scenario-based financial models to aid management in decision-making.
  • Optimize cash flow and working capital management.
  • Maintain regular communication with departments to align operational plans and financial targets.
  • Provide financial expertise and consultation to departments, including ad-hoc analysis and guidance.
  • Offer guidance, support, and coaching to junior members of the finance team.

Sun Luneng Ashley License No.: 02C3423 Personnel Registration No.: R1984277

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