The role involves managing financial planning, forecasting, and data analysis to support strategic decision-making, including budgeting, preparing reports, and collaborating with stakeholders.
The Manager, Group Financial Planning & Data Analysis will play a critical role in driving financial performance through robust planning, forecasting, and data-driven insights. This position is responsible for budgeting and forecasting, preparing management P&L, cash flow statements and credit metrics, analysing business trends, and providing actionable recommendations to support strategic decision-making.
The role requires strong analytical skills, stakeholder management, business acumen, and the ability to translate complex data into clear, impactful narratives for senior stakeholders.
This job offers exposure to a wide range of operations and teams, and the opportunity to develop actionable insights and directly impact business strategy.
Key Responsibilities
- Financial Planning & Forecasting
- Lead the annual budgeting and quarterly forecasting processes across business units.
- Prepare Group management P&L, cash flow statements and credit metrics.
- Develop and maintain financial models to support scenario planning and strategic initiatives.
- Data Analysis & Insights
- Storytelling; summarise findings into clear visuals, tables, and dashboards for reporting purposes to Board and senior stakeholders.
- Assist in developing and tracking KPIs to measure company and project performance, and operational effectiveness.
- Perform data analysis to support financial modelling and performance tracking.
- Support the FP&DA team in ad-hoc analysis and scenario modelling.
- Strategic Support
- Support strategic projects, including market analysis, investment evaluations, and cost optimisation initiatives.
- Collaborate with cross-functional teams to align financial goals with business objectives.
- Process Improvement
- Recommend and implement improvements in data capture, storage, and reporting.
- Support automation initiatives to improve data efficiency.
- Support new system initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field; CPA/CFA/MBA preferred.
- 6–8 years of experience in financial planning, analysis, or related roles, ideally in a real estate or funds management context.
- Strong proficiency in financial modelling, Excel, and data visualisation tools.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities in a fast-paced environment and influence stakeholders.
- Understanding of financial statements and investment concepts.
- Strong attention to detail with a methodical approach to data cleaning and validation.
- Strong communication skills to work with different departments and stakeholders.
Top Skills
Data Visualisation Tools
Excel
Financial Modelling
ESR Group Singapore Office
5 Temasek Boulevard, Suntec Tower Five, Singapore, 038985
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