Manager, Financial Planning And Analysis

Location Singapore
Contact name: Karthik Balakrishnan

Contact email:
Job ref: 723

Manager, Financial Planning & Analysis

Our client is a global market share leader focused on creating value to their end markets they serve. They are currently looking for a Financial Planning and Analysis Manager with an innovative mind and strong interpersonal and communication skills to liaise with different stakeholders. This role will be spear-heading the Company’s financial forecast, annual budgeting process, variance analysis etc.


  • Analyzing financial status by analyzing P&L’s, forecasting of region, sub region and countries and recommending corrective measures
  • Preparation of business budgets and rolling forecasts
  • Identify areas of improvement and support in implementing solutions
  • Helps in future decision making and M&A activities by developing financial modelling and analysis.
  • Work with internal and external stakeholders to develop performance metrics to support performance evaluation
  • Analyse current and past trends and key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Prepare presentations for Board of Directors and Senior Management Team


Job Requirements

  • Bachelor’s degree in Accounting and Finance; MBA highly preferred
  • 10+ years of experience in Financial Planning and Analysis
  • Tech industry background preferred.
  • Proficient in using Excel and PowerPoint. Tableau/ Power BI and MS access skills desirable.
  • Effective interpersonal, communication and presentation skills. Ability to drive data driven discussions
  • Open mindset ability to adapt to changing priorities, be initiative-taking in thinking out of the box.
  • Self-motivated individual with an ability to lead a team and take strategic decisions in a hands-on manner