Assistant / Manager, Financial Planning & Analysis (Singapore)

About the role

The FP&A Manager leads group-wide forecasting, budgeting, long-range planning and Economic Value Added (EVA) reporting. The role delivers executive insights through complex financial modelling, large-scale data analysis and scenario simulations, oversees the budgeting and planning systems (CCH Tagetik) and ensures data integrity and reporting accuracy. It also prepares high-quality management and Board materials to support strategic and commercial decisions.

Key responsibilities

• Lead the annual budget and quarterly forecasts, working closely with business units to gather inputs and provide critical analysis for management decisions.
• Independently manage workstreams for monthly and quarterly forecasts, annual budgets, long-range planning, EVA and ad hoc projects.
• Develop complex financial models, manage large datasets and turn findings into actionable insights.
• Prepare high-quality materials for Board and C-suite presentations.
• Oversee the group budgeting system and provide subject-matter expertise to internal stakeholders.
• Drive process and system improvements and carry out ad hoc analyses and projects as required.

Required profile

• Chartered Accountant with a degree in Accountancy, Finance or a relevant quantitative discipline, or an ACCA qualification.
• At least 10 years of relevant experience, including four years in a managerial capacity.
• Proven ability to manage projects and complex datasets independently.
• Experience in real estate or financial services is an advantage.
• Strong written and verbal communication, able to work independently and meet tight deadlines; detail-oriented, proactive and collaborative, able to guide junior team members.

Required skills

• Advanced financial modelling and analytical skills.
• Advanced Microsoft Excel.
• Budgeting and planning systems such as Tagetik or BPC.