• Plays a critical role across functional stakeholders
• A leading real estate company
• Great career growth

My client, a leading real estate company headquartered in Singapore, are looking to hire a FP&A Manager to play a critical role in providing market and business insights to key cross functional stakeholders.

Key Responsibilities

• Partner with business unit and other key stakeholders across the organization
• Provide market and business insights and assist in providing finance-related analysis and recommendations, including support business on financial modelling for business proposal or decision making
• Analyse monthly financial results and business drivers - providing detailed analysis and supporting commentaries on actual versus budget/forecast variances
• Perform monthly management reporting and communicate the monthly business performance to business unit COO.
• Gather inputs from business units to formulate key strategies and recommendations on how best to drive growth and profitability
• Develop analysis of economic indicators in order to prepare forecasts and manage the annual budgeting process; identify risks and opportunities
• Work with external valuers on the valuation of properties
• Prepare ad-hoc presentations for COO or CFO
• Implement and roll out of budgeting tool/business intelligence for the organisation
• Look into strengthening current internal control and process improvement

Key Requirements

• Degree in Accounting/Finance and CPA qualification with minimum 12 years of work
• Experience in a large organisation and at least 3 years in external audit
• Excellent excel skills and knowledge
• Good technical skills in financing modelling and financial analysis
• Self-directed, hands-on, motivated with high degree of commitment to meeting deadlines, targets and objectives
• Independent and able to work with all levels in a high matrix organisation
• Strong analytical, people management, communication and organisational skills
• Prior experience in implementation of budgeting tool/business intelligence will be advantageous
• Proficiency in SAP is preferred

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