Financial Planning and Analysis

• Deliver accurate, audit-ready financials by the 20th of each month with full account reconciliation and zero material errors
• Build and maintain a 12-month rolling cash forecast, updated weekly, ensuring liquidity and visibility
• Lead the annual budgeting and forecasting process across all departments
• Develop automated systems and workflows to reduce manual reporting time
• Partner with leadership to increase profitability and improve EBITDA
• Create and document SOPs for close, forecasting, cash flow, and reporting processes
• Implement systems for expense management, travel, and purchasing
• Produce financial dashboards and KPIs
• Partner with Product, Sales, and Operations on growth, cash flow, and inventory planning
• Evaluate ERP and reporting technology solutions for company scale
• Own the full finance function and lead financial strategy supporting company growth toward $100M and beyond

Strategic Finance Director

• Support Southeast Asia financial reporting cadence, including weekly performance updates, monthly forecasts, quarterly business reviews, annual operating plans, and long-range planning cycles
• Consolidate regional forecasts and performance results across sales, orders, backlog, profitability, cash flow, working capital, and functional costs
• Prepare executive-ready financial reviews, performance narratives, and decision-support materials for regional leadership
• Partner with country finance teams, Equipment and Aftermarket leaders, and business stakeholders to identify risks, opportunities, and required actions
• Drive consistent financial analysis, reporting discipline, and performance management routines across Southeast Asia markets
• Coordinate with local FP&A teams to ensure timely, accurate, and high-quality planning and reporting deliverables
• Manage the Southeast Asia HQ budget, including actuals tracking, forecast updates, variance analysis, and cost-control actions
• Support HFM data consolidation activities, including out-of-balance reviews, data validation, and HFM lock procedures
• Drive reporting standardization, process optimization, and automation initiatives
• Support ad hoc financial analysis, business cases, and leadership requests

Financial Planning & Analysis Analyst

• Perform accounts payable, monthly reconciliation, and job review functions for the Finance team
• Participate in the Job Review Process, preparing and analyzing job-related reports and liaising with Researchers to resolve discrepancies and other job matters
• Process supplier and intercompany payments and maintain creditors master data and payment terms
• Post supplier invoices and reconcile supplier statements of account
• Process, verify, and audit staff expense claims and facilitate payment to staff
• Code and record payments to update the accounts payable ledger accurately and promptly
• Verify and prepare payments for part-timers
• Allocate general expenses, including telecommunications, utilities, and rental, among business units
• Prepare general ledger audit schedules and assist with audit matters
• Assist in preparing accounting reports and ensure adherence to corporate and statutory accounting policies
• Prepare month-end journals for bank charges, foreign exchange, prepayments, and other items
• Perform intercompany reconciliations
• Perform monthly bank reconciliations
• Prepare quarterly GST submissions

Finance Executive

• Oversee all finance-related matters for Corporate Real Estate Management (CREM) Asia Pacific
• Serve as the primary finance point of contact for CREM across the Asia Pacific region
• Develop and manage financial plans, budgets, and forecasts for the regional real estate portfolio
• Perform variance analysis and identify financial risks and opportunities
• Recommend corrective actions to achieve financial targets
• Prepare and deliver financial reports and management insights on regional real estate activities
• Improve financial reporting processes, systems, and controls to enhance efficiency, transparency, and data quality
• Develop and evaluate CAPEX and OPEX business cases for real estate projects
• Monitor costs and project performance while ensuring compliance with global financial guidelines and strategic objectives
• Provide financial support and analysis for leases, acquisitions, disposals, and other portfolio initiatives
• Coordinate regional real estate risk management activities
• Develop and enhance valuation methodologies and governance frameworks
• Advise and partner with stakeholders on real estate transactions
• Ensure alignment with IFRS and relevant local GAAP requirements

Real Estate Finance Specialist

• Lead the end-to-end financial forecasting, budgeting, and planning cycle for AMENA
• Own the FP&A calendar and governance framework across countries, functions, and business units
• Improve planning processes, models, tools, data flows, and system adoption
• Standardise and automate recurring reporting
• Ensure planning assumptions are documented, challenged, aligned with business drivers, and traceable across financial cycles
• Partner with cross-functional teams to reflect actuals accurately in forecasts and management reporting
• Maintain an integrated view of AMENA actuals, forecasts, budgets, strategic plans, and scenarios
• Ensure consistency of financial data, KPIs, assumptions, reporting hierarchies, and version control
• Lead monthly performance reviews and explain results against forecast, budget, prior year, and strategic targets
• Provide rolling forecasts, scenario modelling, sensitivities, and early warning indicators
• Resolve data gaps, reporting inconsistencies, and duplicated outputs
• Maintain and facilitate reviews of material risks and opportunities across AMENA
• Quantify financial impacts and track mitigation, trade-off, and acceleration actions
• Build best-case, base-case, and downside scenario views for leadership
• Escalate emerging risks and decision points to the Finance Director with recommendations
• Build FP&A capability across modelling, storytelling, systems, governance, stakeholder management, business acumen, and executive communication
• Set roles, responsibilities, performance expectations, and development plans for team members
• Assist the Finance Director with business presentations and financial narratives
• Prepare analytics and recommendations for corporate finance and senior leaders
• Represent the Finance Director in selected forums and ensure follow-through on actions and governance standards

FP&A Manager

• Partner with business leaders, Finance, and Operations counterparts to provide financial insights for strategic decision-making
• Analyze financial data and deliver actionable recommendations for non-finance stakeholders
• Collaborate with regional finance teams to support pricing strategies and maintain SEA market competitiveness
• Lead SEA client contract reviews, ensuring financial viability and optimizing pricing structures
• Manage Net Working Capital to improve liquidity and cash flow efficiency across SEA operations
• Lead budgeting and forecasting aligned with business goals and commercial targets
• Ensure accurate, timely, and meaningful financial reporting
• Maintain a robust financial control framework balancing risk management with commercial agility
• Align financial planning, reporting, and control measures across Southeast Asia
• Streamline financial processes and improve operational efficiency
• Facilitate knowledge sharing and best-practice implementation across SEA finance teams
• Contribute to workflow enhancements and system improvements
• Ensure financial transactions are accurately processed, recorded, and reconciled
• Assess and mitigate financial risks and ensure regulatory compliance
• Support development, refinement, and enforcement of finance policies and best practices across Southeast Asia operations

Financial Planning and Analysis jobs in Singapore

Strategic Finance Director

Financial Planning & Analysis Analyst

Finance Executive

Real Estate Finance Specialist

FP&A Manager

Finance Manager