FP&A Manager; Finance
Job in
Serangoon, Singapore
Listed on 2026-03-01
Listing for:
Consortium for Clinical Research and Innovation Singapore
Contract
position Listed on 2026-03-01
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst, Financial Manager, Corporate Finance
Job Description & How to Apply Below
Responsibilities
- Support month-end closing and ensure timely and accurate reporting.
- Analyse monthly financial performance reports, highlighting key variances against budget/forecast for Broadband revenue and equipment margins.
- Perform quarterly forecast, consolidating inputs and performing variance checks against prior cycles.
- Prepare and review business cases for promotional activities to ensure financial reasonableness and protect overall profitability.
- for Broadband and Equipment Margins; ensure data accuracy and timely submission of results.product profitability reportingSupport
- Prepare competitor benchmarking and simple variance analyses for management review.
- Assist in reviewing capex request papers, compile supporting financial data and justifications.
- Support annual Broadband costing exercise and ad-hoc cost simulations under guidance from the finance lead.
- Review and monitor related balance sheet accounts.
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