Senior Finance Executive (FP&A & Business Planning)

[Job ID: 1639300] Responsibilities • Prepare monthly and annual P&L projections, budgets, and variance analyses to support decision-making • Support organisation-wide budgeting, forecasting, and business planning processes • Develop and coordinate timely monthly and annual management reports • Compile, analyse, and maintain historical financial and business data for reporting and planning • Coordinate preparation of Board papers and presentation materials for management review • Monitor strategic supply and pricing data to support operational effectiveness and cost optimisation • Liaise with internal stakeholders, government agencies, and external partners on planning activities • Execute ad hoc planning and coordination duties as assigned • Drive continuous process improvement using AI tools and digital solutions Requirements • Minimum 5 years of experience in financial planning & analysis, management reporting, business planning, or related functions • Strong proficiency in Microsoft Excel and PowerPoint • Experience with SAP or ERP systems is an added advantage To Apply, please kindly email your updated resume to cv_gary@goodjobcreations.com.sg Please kindly refer to the Privacy Policy of Good Job Creations for your reference: https://goodjobcreations.com.sg/en/privacy-policy/ We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities. EA Personnel Name: Gary Ho Cheng Xuan EA Personnel Reg. No.: R1549767 EA License No.: 07C5771