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Financial Planning & Analysis Manager

Zero Spot Laundry Service Pte Ltd
Employment Type:  Full Time
Timing/Shift:  5 Day Week
Qualification:  Advanced/Higher/Graduate Diploma
SGD $5000 - $7000  Monthly

NS11 Sembawang

Manager

2 Years experience

Travel to office

Employment Type: Full Time

Timing/Shift: 5 Day Week

Qualification: Advanced/Higher/Graduate Diploma

Experience: 2 Years

SGD $5000 - $7000 Monthly
Job Description

Reporting to Senior Management, you will oversee the Financial Planning & Analysis process. You will partner with key stakeholders to prepare presentations for business review with Senior Management.

Working with Customer Service & Operations, you will lead and manage end-to-end tender process for contract renewals and new tenders.

Financial Planning & Analysis

  • Prepare monthly management reports and forecasting.
  • Perform analysis on financial performance with P&L analysis, variance analysis & performance drivers.
  • Prepare presentations for business review with Senior Management
  • Manage budgeting, forecasting and planning activities.

 Tenders Management

  • Current contracts / tenders
  • Work with Customer Service to create a system for monitoring contract renewal status for our existing clients.
  • Work with Customer Service to create a system for updating management monthly on status of Request for Proposal
  • New contracts / tenders
  • Lead and manage end-to-end tender process, including providing financial assessment and recommendations, and adherence to legal requirements.
  • Work with Customer Service on new Request for Proposal / tenders.
  • Maintaining financial models for different divisions
  • Creating new contract templates to support contract preparation for Hospitality and Healthcare Segment
  • Other projects by ad-hoc basis.
Job Requirements
  • Minimum of a Degree in finance / accountancy / or any related discipline is preferred.
  • Minimum of 2 to 5 years of relevant experience in financial planning and analysis.
  • Experience in running business case for new contracts and contract renewals
  • Strong Excel & data management skills, with exposure to Financial Modelling
  • Good interpersonal and communication skills to proactively partner stakeholders to gather information.
  • Team player is preferred.
Skills
Negotiation
Microsoft office
Financial management
Contract writing
Data Analysis
Planning
Financial Modelling