Financial Planning and Analysis Lead - Singapore - Monee

    Monee
    Monee Singapore

    1 day ago

    Accounting / Finance
    Description
    Job Description
    • Work closely with local finance counterparts to drive the end-to-end budget submission and consolidation process, ensuring alignment on timelines and assumptions.
    • Partner with product, business and regional teams to align on metric definitions, targets and key business drivers.
    • Oversee the preparation of budget materials and business performance updates for senior management, presenting insights that support data-driven decisions.
    • Lead scenario planning and forward forecasts, and build the baseline for both annual and 5-year planning cycles.
    • Review and reconcile financial data across all markets, identify variances between forecast and actuals, and guide the team through root-cause analysis.
    • Identify efficiency opportunities, cost-saving areas and investment needs across functions, and work with stakeholders to implement improvements.
    • Build strong working relationships with local teams and other regional functions to ensure smooth collaboration and delivery of high-quality financial insights.
    • Mentor junior team members, provide guidance on analyses and workflows, and support their growth in FP&A capabilities.

    Requirements
    • Minimum 5 years of working experience.
    • Bachelor's degree in Business, Finance, Accountancy, or relevant disciplines.
    • Good knowledge of accounting and financial principles.
    • Possess leadership skills.
    • Strong critical thinking, organisation, analytical skills & ability to multi-task.
    • Excellent written and verbal communication.
    • Proficient in MS Office Suite (Excel, PowerPoint and Word).

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