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Manager, Financial Planning & Analysis

Company

FONG'S ENGINEERING AND MANUFACTURING PTE LTD

Location

singapore, Singapore

Type

Full-time

Responsibilities
  • Work together with various Head of Departments to develop annual budget, including setting operational goals
  • Develop and maintain bottoms-up financial models which reflect granular revenue / cost drivers of key accounts, including new accounts and projects
  • Analyze trends and variances between actual and budget, as well as provide insights and action plans to achieve/outperform budget
  • Run analysis to uncover growth opportunities, cost efficiencies, or ways to further mitigate risks
  • Work closely with internal stakeholders to ensure financial reporting timelines are met
  • Work with the finance team to prepare investor reports, providing financial insights and business judgement to facilitate decision-making
  • Assist with the preparation of internal materials for management and board meetings
  • Engage in the development of new processes and tools to deliver impact and insights that drive decis...

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