Manager, Financial Planning & Analysis
Job in
Singapore, Singapore
Listed on 2026-10-21
Listing for:
Jurong Port
Full Time
position Listed on 2026-10-21
Job specializations:
-
Finance & Banking
Financial Manager, Financial Reporting, Financial Analyst, Corporate Finance
Job Description & How to Apply Below
- Working closely with FPA lead to lead the annual budgeting, forecasting, and projection processes.
- Drive variance analysis and performance insights for senior management.
- Develop financial models to support strategic initiatives and business planning requirements.
- Working closely with FPA lead on matters related to the monthly closing process and business management reporting, ensuring accuracy and alignment with organizational direction
- Provide accurate, timely and insightful analysis of financial performance that can translate into actionable items towards cost optimisation and/or risk mitigation as well as developing financial scenarios to support organisational objectives.
- Spearhead business partnering with the core business units to provide financial insights and value-added reports that drive business performance and resource allocation.
- Act as a trusted advisor to department heads, providing guidance on financial implications of business decisions.
- Lead, coach and develop Finance team members.
- Drive adoption of subsequent system enhancements and support financial data governance
- Drive financial system adoption and upskill non-financial users across business units on the effective use of the financial reporting system
- Regularly monitor budget performance against actual results, providing comprehensive reports and insights on variances, explaining deviations, and recommending corrective actions.
- Monitor and manage cash flow to ensure sufficient liquidity for operational needs and investment.
- Identify and implement process improvements to enhance efficiency and control within FP&A and support finance transformation initiatives.
- Degree in Finance, Accounting or a related discipline, with a minimum of 5 years of relevant experience in FP&A, financial analysis and management reporting.
- Professional qualifications such as CA, CPA or ACCA are highly preferred.
- Strong proficiency in financial modelling, budgeting, forecasting and analytical tools (e.g. Microsoft Excel, Workday).
- Experience in port operations, logistics or related industries would be advantageous.
- Excellent communication and presentation skills, with the ability to translate complex financial information into clear, actionable insights for non-financial stakeholders.
- Strong interpersonal and stakeholder management skills, with the ability to build effective working relationships across different business functions.
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