Head of Financial Planning & Analysis (FP&A)

EM Services

📍 Singapore, Singapore, Singapore

Full-time Facilities Services,Real estate

Job Description

ummary

The Head of Financial Planning & Analysis (FP&A) leads corporate planning, budgeting, forecasting, and performance management across the Group. This role partners closely with Business Units and Corporate Support Units to deliver actionable, data-driven insights that improve profitability, capital allocation, and resource prioritisation. The Head of FP&A is accountable for building a high-performing FP&A team, strengthening planning discipline, and enabling informed decision-making for the Executive Team and Board.


Reporting Line

Reports to: Chief Financial Officer & Chief Risk Officer (CFO & CRO).

Direct Reports: Senior Manager, FP&A; FP&A Managers/Analysts.


Responsibilities

  • Corporate Planning: Own the annual budget cycle, monthly/quarterly forecasting, and rolling outlooks; establish planning calendars, standards, and governance.
  • Strategic Fore...
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