Business Planning Supervisor, Finance & Accounting

Singapore, Singapore
29 Mar 2019
29 Apr 2019
Approved employers
Approved employer
Contract type
Full time


Reporting to the Region Finance manager, the Business Planning Supervisor is responsible for coordinating and supporting business planning activities with corporate office, districts, countries and functions. He/she will be involved in training and managing a small team to ensure business planning deliverables are met timely. He/she will assist the Region Finance Management on forecasting profit and loss, budgeting and financial cost modelling.

Job Duties & Responsibilities

  • Prepare business planning reports and presentation slides required by management
  • Research and explain business plan cost and revenue drivers, and Profit & Loss trends and variances
  • Coordinate with corporate office, districts and countries in business planning activities
  • Provide training to the business planning team (non-management) and manage the team to ensure deadlines are met timely
  • Ensure business planning reports and information are accurate and presentable
  • Assist finance manager in business planning activities including creating/updating business plan timelines, providing districts/countries guidelines on business planning, etc.
  • Research on and analyze requests on business planning from corporate office, districts and countries
  • Maintain and update financial systems for business planning
  • Engage in business planning process improvements
  • Engage in Profit and Loss forecasting activities
  • Engage in financial cost modeling activities
  • Audit Plan Profit & Loss information in managerial reports

Qualifications Requirements

  • Bachelor Degree in Finance & Accounting with at least 2 years’ supervisory experience is preferred
  • A minimum of 5 years work experience related to business/budget planning at a Corporate level
  • Excellent work knowledge of MS Office Applications; especially MS Excel; some knowledge on Oracle is good but not mandatory
  • Excellent planning, organization, decision-making, analytical and communication skills
  • Strong team player and good leadership skills
  • Self-starter and work with minimum supervision
  • Able to work under pressure and meet tight deadlines
  • Experience on database management preferred

For further information, and to apply, please visit our website via the “Apply” button below.

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