AVP, Business Financial Management - 12 Months Contract - SGD 8k - #1174775

We are seeking an analytical and forward-thinking  AVP, Business Financial Management to oversee cost and headcount performance management, strategic budgeting, and management reporting frameworks. You will leverage management information (MI) datasets to build actionable reporting suites, partner with cross-functional leaders to track variances and optimize resources, and deliver executive-level financial insights that drive strategic business decisions.

Key Responsibilities

• Assist in delivering cost and headcount reporting, alongside related performance tracking and operational activities across the organization.
• Contribute to the end-to-end delivery of monthly, quarterly, and annual financial reporting cycles and reporting frameworks.
• Support the annual budgeting cycles and strategic financial forecasting processes.
• Advance and expand the management information (MI) reporting suite by translating complex datasets into actionable business insights.
• Partner in regular business reviews to evaluate operational expenditure, identify cost efficiencies, and drive headcount optimization initiatives.

Requirements

• Minimum of 5 years of relevant experience in Business Planning, Financial Planning & Analysis (FP&A), or Management Reporting, with demonstrated exposure to cost and headcount reporting, forecasting, and budgeting.
• Proven ability to extract insights from financial datasets and translate complex numbers into structured, executive-ready presentations and dashboards.
• Proven record of working with cross-functional teams to manage budgets, explain variances, and support spending decisions
• Hands-on proficiency with SAP (particularly reporting functions and system diagnostics) is an advantage.

Interested candidates may apply through the application system or send it to [email protected]. Shortlisted candidates will be notified.

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Morgan McKinley Pte Ltd

Koh Boon Sien

EA Licence No: 11C5502

EA Registration No. R1110345