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At St Luke's ElderCare, we are committed to stewarding our resources faithfully to serve the elderly community with compassion and excellence. We are seeking a detail-oriented and analytical Executive to join our Financial Planning & Analysis (FP&A) team. This role will support budgeting, forecasting, financial reporting, and variance analysis to aid in annual budgetary exercise and strategic decision-making. The ideal candidate is proactive, numbers-savvy, and be part of a dynamic finance team.

Key Responsibilities

• Support the budgeting and forecasting processes across departments
• Collect, consolidate, and analyse financial data to support strategic decisions
• Conduct variance analysis between actuals and budget, identify trends and provide insights
• Assist in preparation of periodic financial reports
• Maintain and update financial models and dashboards
• Ensure proper documentation of all budget-related work

Qualifications and Requirements

• Diploma or Degree in Accounting, Finance, or related field
• Relevant experience in FP&A, budgetary exercise, or related financial roles
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Excel; skills in Power BI, Power Query is a plus
• Experience with EPR systems is an advantage
• Team player with a collaborative attitude

What We Offer

• Together we transform community care and enrich lives of the elders we serve
• A supportive team culture rooted in Compassion, Holistic Excellence, Respect, Integrity, Stewardship and Teamwork
• Opportunities for learning and growth in nonprofit finance

Durapower is 15 years in operations and is company identified by Enterprise Singapore to scale up for growth as well. We have projects in Netherlands, Singapore, Thailand and Southeast Asia regions, production is in China as a manufacturing plant. There is no manufacturing here, but we have R&D team here liaising with China as well to execute trade of cells, battery modular systems packs enabling Green industry applications. Our expansion is also enhanced by the stakes and investment in us through Banpu Next (Banpu Group) which is listed on the Thailand Stock Exchange.

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Video by Management on Durapower:

Job Title: Financial Planning & Analysis (FP&A) Analyst

Job Responsibilities:

• Develop and maintain financial models and forecasts specifically tailored to the battery technology industry.
• Analyse financial performance and market trends within the energy storage sector to support strategic decision-making at Durapower.
• Prepare comprehensive financial reports, focusing on key performance indicators relevant to the battery technology market.
• Collaborate closely with R&D, sales, and marketing teams to develop budgets and forecasts for product development and market expansion.
• Conduct detailed variance analysis to evaluate actual performance against industry-specific budgets and forecasts.
• Support in assessing the financial feasibility of new product innovations and market expansion strategies within the energy storage sector.
• Present insightful financial analyses to senior management to facilitate data-driven decisions in line with Durapower's market objectives.

Requirements:

• Bachelor's Degree in Finance, Economics, or a related field
• Proven track record in financial analysis and planning ideally within energy storage or renewable energy industry; other sectors with similar projects related to sales targets, project tracking and revenue recognition may be ideal.
• Proficiency in financial modelling tools and data analysis relevant to the battery technology sector.
• Analytical mindset with a focus on market dynamics and financial implications specific to energy storage solutions.
• Excellent communication and collaboration skills to work effectively across diverse teams within Durapower.

Our client is a leading multinational in Medical Devices industry. As a result of business needs, they are seeking a dynamic a Regional Financial Planning & Analysis Manager, Asia for their growing business needs.

In this role, you will be responsible for regional financial planning and analysis activities and regional consolidation. You will support regional management team on reporting and business performance review and ensure targets are submitted accurately and timely for the region. You will lead full P/L variance analysis and provide analytics for decision support to management team. You will also be lead reporting standardization and increase efficiency in processes in the region.

Ideally you are a Degree qualified CA/CPA with at least 8 years of relevant experience gained from large organizations and have hands on experience in commercial finance as well as financial planning and analysis. You also have excellent communication and interpersonal skills with the gravitas to liaise with senior management.

Singapore Employment Agency License No: 16S8069

Consultant Registration No: R

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The Financial Planning Associate provides support to the Executive Wealth Director in implementation and ongoing management of client financial plans. This role involves sales planning and strategies, achieving sales target, data gathering, analysis and financial modeling, client communication, and administrative tasks, all contributing to delivering exceptional client service and achieving client financial objectives.

Key Responsibilities:

Support Director in sales planning, strategies and achieve sales targets.

Prepare client meetings, including compiling necessary documents, reports, and presentations.

Communicate with clients to gather financial information and provide advisory solutions to their financial needs and objectives.

Follow up with clients to validate data, clarify objectives, and ensure all requests are fulfilled.

Maintain strong, credible relationships with clients.

Conduct in-depth analysis of financial data to identify trends, variances, and areas for improvement.

Assist in research and analysis of investment strategies, financial products, and market trends.

Process new account applications, transfers, deposits/withdrawals, and trades as needed, ensuring accuracy and compliance.

Maintain accurate and organized client records and databases (CRM).

Ensure compliance with all relevant laws, regulations, and company policies.

Assist with special projects to enhance financial planning delivery and firm efficiency.

Continuous Learning and Professional Development:

Stay updated on industry trends, economic policies, and regulatory changes.

Engage in ongoing financial planning education and pursue relevant certifications

Actively participate in team meetings, training sessions, and professional development opportunities.

Benefits:

Hands-on experience in sales, business development and consulting/advisory relating to wealth management.

Opportunity to learn from experienced professionals and receive full guidance.

Exposure to real-world business scenarios.

Networking opportunities within the company.

Hybrid/Flexi/Part-Time Working Environment open for discussion

Pay/Allowance is negotiable upon your intake based on experience.

High allowance + commission.

Full learning experience and guidance provided.

(What the role is)

GovTech is the lead agency driving Singapore's Smart Nation initiatives and public sector digital transformation. As the Centre of Excellence for Infocomm Technology and Smart Systems (ICT & SS), GovTech develops the Singapore Government's capabilities in Data Science & Artificial Intelligence, Application Development, Smart City Technology, Digital Infrastructure, and Cybersecurity.

At GovTech, we offer you a purposeful career to make lives better where we empower our people to master their craft through robust learning and development opportunities all year round.

Play a part in Singapore's vision to build a Smart Nation and embark on your meaningful journey to build tech for public good. Join us to advance our mission and shape your future with us today

Learn more about GovTech at

(What you will be working on)

We are seeking an experienced Finance Manager to join our Financial Planning & Analysis team (FP&A) to provide financial management support. You will be working closely with the Finance Business Partners and other GovTech divisions in the budgeting, forecasting and cost controlling role to ensure financial sustainability.

(What you will be working on)

• Facilitate the budgeting and forecasting process at whole of GovTech level by consolidating inputs and assumptions from business units, and evaluating the impacts of these assumptions on both whole-of-GovTech and business divisions
• Generate management reports and ad-hoc government reports on various financial aspects, while also ensuring processes under your responsibility comply with governance requirements
• Manage budgets within Workday and evaluate budgetary concerns arising from divisional operations
• Present critical financial and operational information, develop forward-looking analysis and complete cost forecast plans and budgets, analysing levers behind the cost base and deriving valuable financial insights that are decision-useful
• Construct financial models to perform in-depth analysis where necessary
• Contribute to continuous process improvements for management reporting, budgeting and forecasting
• Track and report utilisation of Government grants in accordance with Budget Utilisation Framework

(What we are looking for)

• Degree in Accounting/Finance or a relevant professional accounting qualification with at least 8 years of relevant experience. Prior experience working with a technology company would be looked upon favourably.
• Advanced Excel skills and working knowledge of Workday Finance and Adaptive Planning, as well as BI tools such as Tableau.
• Ability to work with large datasets to discover patterns and trends, and transform business requirements into models, dashboards, and reports
• Strong business acumen with a keen eye for detail with a strong ability to influence decision-making by key stakeholders
• Excellent communication and problem-solving skills, with a proven track record of initiating process improvements/automation and thriving in a dynamic, fast-paced work environment
• Proven writing abilities for explaining complex concepts and developing high-quality reports, recommendations, and strategic documentation
• Team player who demonstrates strong interpersonal skills and effective collaboration with others

GovTech is an equal opportunity employer committed to fostering an inclusive workplace that values diverse voices and perspectives, as we believe it is key to innovation.

Our employee benefits are based on a total rewards approach, offering a holistic and market-competitive suite of perks.

We champion flexible work arrangements (subject to your job role) and trust you to manage your time to deliver your best.

Learn more about life inside GovTech

Lead and drive all departments as their business partner for accurate OPEX & CAPEX forecast and budget for Asia's sourcing business. Coordinate with other departments and operational teams proactively for; annual budget, quarterly forecast, and cost allocation based on the understanding of business dynamics.

How You Will Make a Difference

What you will do:

• Lead and drive all departments as their business partner for accurate OPEX & CAPEX forecast and budget for Asia's sourcing business.

• Coordinate with other departments and operational teams proactively for; annual budget, quarterly forecast, and cost allocation based on the understanding of business dynamics.

• Partner with controllership on B/S risks and opps (inc. WIPCAP) and ensure they are understood by stakeholders. Identify both long-term and short-term risks and opportunities followed with strategic risk mitigation insights

• Prepare and review consolidated management and financial reports for financial review with the Corporate in US, highlight and analyze the variance on the main performance indicators followed by timely recommendations (Key contact with finance team of the Corporate in US)

• Partner with HR and FBP to deliver workload analysis tool for efficiency gains and future HC requests to allow for streamlined budgeting process. Provide leadership to drive accuracy on HC analysis and monthly reporting with HR.

• Leverage the existing and upcoming accounting systems/ERP/BI tools to drive better efficiency and continuous workflow improvements.

• Regional office and facilities management, ensure that resource requirements are reviewed, and staff and offices are delivering a better working experience for VF staff.

• Support talent development by identifying their potential, aspirations, development opportunities to contribute to team's success.

Skills for Success

• Minimum 7 years of experience at a multinational company, with strong experience in Financial Planning and Analysis.

• Bachelor's degree or equivalent work experience. CPA qualification required.

Credentials

• Proven record of leadership and accomplishment in a multi-national environment.

• Is a team player and has demonstrated ability to collaborate across distances and organizational boundaries.

• Strong curiosity. Ask "Why" and not just "What" and "How".

• Experience in handling complex business issues involving various stakeholders and navigating in a matrix environment.

• Ability to work cross-functionally in a fast-paced environment to meet multiple deadlines.

• Excellent interpersonal and leadership skills. Previous experience supervising/managing a small team is required.

Position Overview - Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. This role functions as a key Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and forward-looking recommendations.

The successful candidate will possess a strong command of numbers, a proactive mindset for process improvement, and the ability to interpret financial data into actionable business direction. This is a critical role that sits at the intersection of finance and operations, reporting directly to the Chief Financial Officer (CFO).

Key Responsibilities

Financial Planning & Analysis

• Develop and maintain dynamic financial models, including scenario planning and simulations, to support strategic decision-making.
• Prepare and review rate cards, cost structures, and profitability assessments in collaboration with business units.
• Conduct thorough cost analysis to ensure commercial viability and margin sustainability across contracts and services.

Business Partnering & Commercial Insights

• Act as a strategic finance partner to Operations and other key departments, providing clear and timely insights that support business objectives.
• Maintain a strong pulse on ground-level operations and market developments to ensure financial strategies remain aligned with real-world challenges.
• Identify and flag emerging loss leaders, providing recommendations to mitigate exposure and improve performance.
• Ability to collaborate effectively with the internal finance team to ensure alignment, consistency, and teamwork across financial functions.

Budgeting, Forecasting & Reporting

• Lead or support the company's annual budgeting and rolling forecasting processes.
• Track and analyse actual performance against budgets, providing meaningful variance analysis and commentary.
• Prepare monthly management reports and dashboards that highlight key performance indicators and financial trends.

Tools, Systems & Process Improvement

• Use Oracle NetSuite to extract, analyse, and report on financial and operational data.
• Build and enhance Excel-based models and tools to improve forecast accuracy and scenario analysis.
• Proactively seek opportunities to improve internal processes, reporting efficiency, and tool utilisation, with a focus on automation and digital finance capabilities.

Candidate Profile

Qualifications & Experience

Bachelor's degree in Finance, Accounting, Economics, or a related field.

4 to 8 years of experience in FP&A, commercial finance, or financial business partnering.

Prior exposure to manpower-intensive, operationally complex industries is advantageous.

Strong Excel modelling skills and experience working with ERP systems such as Oracle NetSuite.

Key Competencies

Highly analytical with excellent attention to detail – a superpower in numbers.

Strong business acumen and the ability to translate financial data into operational insights.

Effective communicator with the confidence to influence cross-functional stakeholders.

Self-driven and capable of working independently while being an effective team player.

Continuous improvement mindset with a passion for digital tools and process optimisation.

Responsibilities:

• Assist in the preparation of annual budgets, forecasts. and long-range financial plans.
• Support the preparation of investments and new business model proposals, highlighting risk and opportunities.
• Support the preparation of commercial plan.
• Responsible for closely monitor actual results vs. forecast and vs. budget or prior year; swiftly report to the Senior Finance Manager with variance analysis and propose valuable actions/solutions.
• Work closely with internal stakeholders for any financial reporting and analysis to support daily business decisions.
• Offer timely financial insights and recommendations to support key decisions.
• Propose improvements to processes and reporting, pilot tools to optimize business whenever necessary or relevant. This includes continunous improvement and development of existing and/or new systems within the organization.

Requirements:

• Working Experience in Luxury Retail.
• Advanced Excel skills in building complex financial models and exposure to ERP/Accounting Systems. Proficiency in Microsoft applications Word, Excel & Power Point/ SAP BPC & BI is advantageous.
• Strong financial analysis and modeling skills.
• Excellent communication and analytical abilities.
• Committed, able to work under pressure and to meet deadlines.
• Independent, proactive, detail-minded and a good team player.
• Professional interpersonal skills, ability to interact effectively with people at all organizational levels of the company.

Job Summary:

The Junior Financial & Planning Analyst will assist in forecasting, analyzing and reporting financial data in order to provide accurate and timely financial information to the management team of the company.

Core Accountabilities:

• Assist with budgeting and forecasting activities
• Prepare financial reports, such as balance sheets and income statements
• Conduct financial analysis using various tools and techniques
• Assist with financial modeling and scenario planning
• Ensure that financial data is accurate and complete
• Provide support on ad hoc financial projects as needed

Qualifications & Skills Needed:

• Bachelor's degree in finance, accounting, economics, or related field
• Strong analytical skills with ability to work with large datasets
• Proficiency in Microsoft Excel and other financial software applications
• Excellent communication skills with ability to present financial information to non-financial team members
• Ability to work well both independently and in a team environment
  Detail-oriented with ability to prioritize multiple tasks and meet deadlines

If this sounds like you, please respond by applying your CV and our HR Team will get in touch with you. We regret to inform that only shortlisted candidates will be notified.