Job Description
[Job ID: 1639300] Responsibilities Prepare monthly and annual P&L projections, budgets, and variance analyses to support decision-making Support organisation-wide budgeting, forecasting, and business planning processes Develop and coordinate timely monthly and annual management reports Compile, analyse, and maintain historical financial and business data for reporting and planning Coordinate preparation of Board papers and presentation materials for management review Monitor strategic supply and pricing data to support operational effectiveness and cost optimisation Liaise with internal stakeholders, government agencies, and external partners on planning activities Execute ad hoc planning and coordination duties as assigned Drive continuous process improvement using AI tools and digital solutions Requirements Minimum 5 years of experience in financial planning & analysis, management reporting, business planning, or related functions Strong proficiency in Microsoft Excel and PowerPoint Experience with SAP or ERP systems is an added advantage To Apply, please kindly email your updated resume to cv_gary@goodjobcreations.com.sg Please kindly refer to the Privacy Policy of Good Job Creations for your reference: https://goodjobcreations.com.sg/en/privacy-policy/ We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities. EA Personnel Name: Gary Ho Cheng Xuan EA Personnel Reg. No.: R1549767 EA License No.: 07C5771
