Financial Planning and Analysis Manager - Singapore - CHANGI TRAVEL SERVICES PTE. LTD.

Description

Job Description

1. Develop and maintain financial models, forecasts, and budgets for the Group.
2. Gather, consolidate and analyze operating and financial results, including preparing internal reporting deliverables, evaluating trends and drivers and explaining forecast versus actual variances,
3. Prepare and present monthly, quarterly, and annual financials to management team.
4. Participate in strategic planning discussions with business unit leaders, contributing financial insights and data to shape business strategies.
5. Establish and monitor key performance indicators, measure, and report the success of the initiatives.
6. Act as a business partner of various functional teams to provide data points as well as analysis to drive commercial decisions when necessary.
7. Partner with operational teams to develop and monitor performance metrics and identify areas for improvement.
8. Lead efforts to optimize costs within business units, identifying areas for cost reduction, efficiency improvements, and resource allocation.
9. Participate in ad-hoc financial projects and analysis, as and when required.

Job Requirements

1. Minimum Bachelor's degree in Finance, Accounting, or related field.
2. Proven experience in financial planning and analysis, with at least 3 years in a managerial role.
3. Strong proficiency in forecasting, and budgeting.
4. Good analytical and problem-solving skills.
5. Excellent communication skills in English
6. Well versed in MS Office
7. Ability to thrive in a fast-paced, dynamic environment.
8. Detail-oriented and able to manage multiple priorities effectively.