Financial Planning Analysis Manager

About the Company

Responsibilities

• Serve as the main point of contact for planning (forecasting budgeting midterm) monthly reporting KPI definition/tracking and setting up/tracking operational measures and cost analysis;
  
• Provide comprehensive support to the head of department and team on all administrativerelated matters;
  
• Oversee the financial and nonfinancial business controlling for the business unit;
  
• Contribute to creating consolidated budgets and forecasts;
  
• Prepare and present a comprehensive view of actual financial data offering business insights and explaining variances to internal stakeholders;
  
• Assist in implementing best practices in business controlling to enhance cost efficiency and quality;
  
• Provide highlevel administrative assistance and support to the head of department.
  

Employment Details

• Tertiary education in finance business management or a relevant discipline;
  
• Experience in finance management preferably within the logistics or supply chain industry;
  
• Strong understanding of financial and business management principles;
  
• Ability to report to senior management and manage their expectations;
  
• Ability to prioritise and manage business requirements;
  
• Strong planning & organisational skills as well as analytical and problemsolving skills.
  
• Excellent communication skills.
  

Get in touch with us

If you d like to explore this opportunity please reach out to Charmaine Tan (Regn No. R1102130) for a confidential discussion.

FCS CAREERS PTE LTD (EA 94C4359)

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