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Urgent! Senior Financial Planning Job Opening In Central Singapore Community Development Council – Now Hiring Charterhouse Resources



Job description

What You'll Do

  • Lead regional financial consolidation for monthly close and quarterly outlook, ensuring clear, actionable insights for Senior Management.

  • Assist in preparation of annual budget, forecast and long-range financial plans
  • Develop and deliver timely financial reports, providing meaningful analysis to key stakeholders.

  • Conduct variance analysis and build waterfall bridges to highlight performance gaps and opportunities.

  • Prepare impactful presentation materials to support strategic business discussions.

  • Collaborate with business partners to develop sales, discount and margin forecasts, long-range plans, and annual operating plans.

  • Identify financial risks and opportunities to inform strategic decision-making.

  • Leverage tools such as Hyperion Planning, SAP, and MicroStrategy to design efficient internal processes and enable seamless data extraction and reporting.

What We're Looking For

  • Bachelor's Degree in Finance, Accounting or related discipline.

  • Minimum 5 years of finance experience, preferably in FP&A supporting commercial functions and headquarters.

  • Strong technical skills in Advanced Excel and BI tools (data analysis, visualization & reporting).

  • Comfortable working across multiple geographies and time zones.

  • Strong collaboration and stakeholder management skills.

  • High level of confidentiality and integrity in handling data.

For candidates who do not wish to apply via the site and would still like to apply in a P&C manner, please send in your resume to

Charterhouse Resources Pte Ltd (13C6338)

Nix Bo R


Required Skill Profession

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    Unlock Your Senior Financial Potential: Insight & Career Growth Guide


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    • 2. Loyalty
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    • 6. Respect for human rights
    • 7. Obeying Singapore laws and regulations
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    Charterhouse Resources interview tips for Senior Financial Planning

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