Financial Planning & Analysis Manager

Job Description & Requirements

Location: Singapore

Industry: Contract Manufacturing (MedTech)

Reports to: Financial Controlller

Key Responsibilities:

• Collaborate with Heads of Departments to develop the annual budget and set operational goals.
• Create and manage detailed financial models that capture revenue and cost drivers for key accounts, including new ventures and projects.
• Analyze discrepancies between actual performance and budget, providing insights and strategies to meet or exceed targets.
• Conduct analyses to identify growth opportunities, enhance cost efficiencies, and mitigate risks.
• Ensure financial reporting deadlines are met by working closely with internal stakeholders.
• Collaborate with the finance team to prepare investor reports, offering financial insights and business judgment to inform decisions.
• Assist in creating materials for management and board meetings.
• Participate in developing new processes and tools to provide insights that drive decision-making.

Profile of Ideal Candidate:

• Degree in Accounting, Business Management, or Finance with 7+ years of experience, including 3-5 years in FP&A.
• Previous experience in FP&A or financial accounting teams is necessary.
• Strong expertise in budgeting, financial modeling, investor reporting, and accounting operations.
• Excellent communication skills, comfortable engaging with both internal and external stakeholders.
• Eagerness to learn, tackle new challenges, and pursue professional growth.
• Strong quantitative, analytical, and problem-solving abilities.
• Ability to work independently with a keen attention to detail.

If you are keen to have a preliminary chat, please send your CV directly to [email protected]

The data collected is strictly used for recruitment purposes only and will be treated with the utmost confidence. Your profile will also be sent out only after you have given your consent.

Adaba Pte Ltd

Reg No: R25157283
EA Licence: 25C2727