AVP Business Planning Analysis Manager

Location: Singapore
Contract Type: Permanent
Specialisation: Banking & Financial Services
Salary: Negotiable
REF: BBBH242163_1588262100

AVP Financial Planning Analysis role

Reporting to Head of Financial Planning an Analysis, the incumbent is responsible for the financial management control, planning and analysis functions. The incumbent will work closely with designated business and support unit heads in the following areas:

Management & Performance Management Reporting. Partnering the unit heads to drive performance. Perform monthly financial and statistical analysis and reporting. Coordinate the preparation of annual operating and capital budgets. Monitor, analyze and track budget vs. actual performance of the various lines of business and support centers with a view of expense management. Project and Capital Expenditure Management. Partnering the business and unit heads on review and preparation of business case on product initiative and projects feasibilities

Prerequisites for this role

  • A good degree in Accountancy or Business Administration (major in Finance) and a qualified accountant would be a plus with a minimum of 10 years of experience doing management reporting, financial planning an analysis within the banking and financial service sector.
  • Proficiency in SAP and other business intelligence tools such as Tableau, Business Object, SAP Lumira/BPC
  • Experience in financial modelling and variance analysis
  • Strong background in business process analysis and streamlining/re-engineering experience
  • Strong knowledge of profitability and performance management concepts, and understanding of key financial instruments and indicators
  • Strong managerial, problem-solving experience, analytical, project management, and facilitation skills
  • Strong organizational skills, independence of thoughts, high energy and urgency
  • Good written/ verbal communication and presentation skills
  • Singaporeans preferred

If you are interested please send your CV to Shereen Tan, Shereen.tan@ambition.com.sg If you would like to be considered for this role. I will be in touch with you once you are selected for this role.

Business Registration Number : 200611680D | License Number : 10C5117 | EA Registration Number:R1107874