Associate Manager, Business Planning

Fujifilm

  • Singapore
  • Permanent
  • Full-time
  • 1 month ago
Job Category: General ManagementJob Description:We are looking for a suitable candidate to join our FBSG Finance team to collaborate cross-functionally with multiple departments to solve problems, drive change, and acts as a Business Partner role to support business unit leaders, senior management and senior leaders' stakeholders. In this role, you will play a pivotal part in driving financial insights and business performance across our services & solutions portfolio. You will work closely with senior leaders and cross-functional teams to support decision making, identify growth opportunities and provide actionable recommendations. Your insights will help to shape strategic direction and ensure financial targets are achievedWHAT DOES THE ROLE LOOK LIKE:
  • Oversight of all reporting, forecasting and planning, analyzing financials data across the services & solutions portfolio and ensuring accurate and timely financial information is provided.
  • Provide monthly, quarterly and ad hoc reporting and variance analyses across services & solutions portfolio.
  • Guide the finance team toward completing closing and variance analysis in an accurate, consistent and timely fashion.
  • Collaborate cross-functionally with multiple departments to solve problems, drive change, and achieve results.
  • Participate in business development by identifying business opportunity, communicate action plans across departments execution.
  • Provide comprehensive support in business case simulation and potential business opportunity assessment.
  • Analyse the outcome and provide the insights to different stakeholders and senior leadership for decision making.
  • Business Partner role to support business unit leaders, senior management and senior leaders' stakeholders
WHAT WE ARE LOOKING FOR:
  • Bachelor's degree in finance/accounting or related experience
  • 5 years of experience in financial planning & analysis (FP&A), or a similar analytical role.
  • Strong grasp of financial statements and performance indicators, with solid experience with financial modelling, scenario simulation and business case development
  • Ability to translate complex data into actionable insights to support strategic decisions.
  • Business-minded with the capability to identify commercial opportunities, evaluate risks and propose solutions that align with business objectives
  • Prior experience partnering with business leaders and commercial teams to drive growth and operational improvements would be ideal
  • Strong presentation, communication, interpersonal and analytic skills
  • Proactive attitude, great multi-tasking abilities and attention to detail
  • Advanced PowerPoint and Excel skills for simulation and financial modelling
  • Demonstrated ability to conceptualize and create strategic communication documents
  • Resilient and independent worker

Fujifilm