FP&A Analyst - Finance - #1125292

About us Paradise Group Holdings Pte Ltd is a leading hospitality and food & beverage group in Singapore, operating a diverse portfolio of over 19 dining concepts across 12 cities. With a strong focus on quality, innovation, and customer satisfaction, we have established a reputation for excellence in the industry. As a fast-growing company, we are constantly seeking talented individuals to join our team and contribute to our continued success.

Apply now to become our next Financial Planning & Analysis and be a part of our dynamic and rewarding team.

Why Us?

·        Stability-With a strong workforce of over 3000 staff worldwide supported by industry professionals in a well-structured International Head Quarters based in Singapore.

·        Warm and nurturing work environment-Guided and well-structured career progression plan

·        Exciting Benefits-Dining discounts local and overseas as well as other perks supported by industry partners.

1. Group Budget and Reforecast

· Develop the Group annual budget targets by partnering with senior management and business units.

· Responsible for forecasting/budget exercise and analysis reports at the Group level for reporting to senior management.

· Responsible for preparation of forecast and budget presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios.

2. Business Units Performance Reporting

· Responsible for developing and continuous improvement of Performance measurements reports for Business Units by partnering with various unit leaders.

· Derive relevant insights and formulate suitable business strategy towards value growth and creation for business units

· Responsible for providing timely and accurate reporting of operational performance including key performance metrics (KPIs) and Economic Value Added (EVA) to managers at various levels

· Management long term incentive computations and reporting.

3. FP&A Data and System maintenance/upgrade:

· Assist in developing FP&A System /Functions /Reports. Streamline processes through adoption of suitable technologies to enable timely and accurate reporting for better decision making.

· Ensure the completeness, consistency, and integrity of the FP&A financials Data by working closely with Operations, Development, IT and HR teams.

4. Projects

· Responsible for Breakeven Analysis Report for existing and/or new projects.

· Establish a strong understanding of financials, cost drivers and subsidy framework to provide effective analysis and recommendation to drive competitive costs and guide pricing decisions.

· Build financial models for the analysis of business projects for strategic planning, capital budgeting decision and allocation of corporate resources.

Requirements

· A good Accountancy degree with 3 to 5 years of experience in Financial Planning & Analysis

· Ability to work independently with a high degree of accuracy and efficiency

· Ability to meet deadline, while possessing positive work attitude and self-motivated

· F&B working experience will be an advantage.