VP, FP&A (Bank|Up to $12k)
ADECCO PERSONNEL PTE LTD
The Opportunity
- This is an exciting opportunity to work for one of the leading global banks.
- It is an opportunity for an experienced VP, FP&A to join their team
- This will start off as a contract role
Management Reporting and Performance Insights
- Produce monthly management reporting packs and provide executive-level performance commentary that highlights key drivers, risks and opportunities.
- Analyse financial and non-financial KPIs across revenue, costs, profitability, productivity and returns, translating results into clear insights and actions.
- Partner with stakeholders across Finance, Business and Infrastructure teams to identify performance opportunities, emerging risks and required management actions.
- Support preparation of materials for Board and Management committee forums; respond to regulatory or ad hoc information requests where required.
- Conduct external market and peer benchmarking analyses and translate findings into actionable insights to improve competitiveness and productivity.
Planning & forecasting
- Support the annual budgeting exercise and periodic forecasting processes for Singapore entity level.
- Coordinate financial submissions from business and functional units, ensuring consistency, accuracy and alignment with strategic objectives.
- Perform variance analysis against budget, forecast, and prior year performance; identify key drivers, emerging trends and areas requiring intervention.
- Develop forward-looking financial models to assess performance and support decision making.
Process improvement, automation & controls
- Identify opportunities to simplify reporting, improve data quality, strengthen controls and reduce manual effort.
- Champion automation and advanced analytics (including approved AI-enabled tools) across FP&A processes to improve efficiency, forecasting accuracy and decision support.
The Talent
- Proven experience of 5-8 years in FP&A, management reporting, forecasting and/or performance analytics within a large organization (financial services experience preferred).
- Strong understanding of P&L mechanics, balance sheet and MIS methodologies including funds transfer pricing, cost allocations, risk/return concepts and other performance measurement metrics.
- Strong analytical and problem-solving skills. Able to apply sound judgement and challenge constructively on issues, assumptions and methodologies.
- Strong communication and stakeholder management skills, proven ability to work effectively with diverse stakeholder groups and build alignment across teams.
- Comfortable working with data and systems (e.g., Excel modelling; MI/BI tools such as Power BI/Tableau), with a continuous improvement mindset.
Next Steps
- Drop your resume and contact us to follow-up, or send your resume to ***email_hidden***
- Email Topic: Apply VP, FP&A
- Only shortlisted candidates will be contacted
Cecilia Sim Xin Yang
Personnel Registration No. R22105099
EA Licence No.91C2918