Company
NTUC Foodfare
staffondemand.sg
Designation
FP&A Manager
Date Listed
28 Jan 2021
Job Type
Experienced / Senior Executive
Full/Perm
Job Period
Flexible Start - Flexible End
Profession
Accounting / Auditing / Taxation
Industry
Food Services / F&B
Location Name
Singapore
Allowance / Remuneration
$800 - 1,500 monthly
Company Profile
Foodfare was established in 1995 with the social purpose of providing affordable, tasty and healthier meals to the community. Over the years, we have grown rapidly to more than 100 multi-format locations nationwide. Our three business divisions cover different market segments and serve over 85 million meals annually. In 2016, we accelerated our growth with a new integrated Headquarters at Senoko Way.
Our Vision
To be a best-in-class social enterprise and a market leader in the Food Services industry.
Social Mission
To provide value, quality cooked food in Singapore by providing a pricing benchmark for the industry to follow.
Job Description
- Preparation of monthly business unit performance, highlighting trends and variances in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
- Attends monthly operation meetings, support and resolve financial matters raised
- Coordinate annual budget exercise, quarterly forecast and regular business performance reviews
- Develop financial & costing models and analyses for new strategic initiatives.
- Carry out benchmarking of operational and financial performance parameters, and highlight business issues that impact overall revenue and cost
- Partner with Business Units heads and support their ad-hoc data mining and financial analysis requests
- Work with accounting teams to ensure that financial transactions are structured effectively and documented systematically
- Support on improvement initiatives such as building a performance analytics system, enhancing cost tracking and analysis etc.
Qualifications
- Bachelor’s Degree in Finance, Accounting or equivalent is required
- Excellent analytical skills, strong work ethics and good communication skills
- Strong in analytical skills, business acumen and strategic thinking
- Team player with an ability to collaborate and work effectively with diverse stakeholders
- Independent, self-motivated and results-oriented
- Able to work with tight deadline and sense of urgency while retaining delivery of best practice and accuracy
- Experience in F&B Industry an advantage
- Good knowledge of Anaplan will be advantages
- Highly proficient in SAP and advanced Excel
- Meticulous, detailed oriented and organised
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