Executive | Financial Planning & Analysis (FP&A)

Job Responsibilities

This role plays a pivotal role in strengthening EPF’s financial planning, performance analytics, and cost optimisation framework. The position is responsible for coordinating the preparation, consolidation, and analysis of corporate budgets and forecasts to ensure effective alignment with EPF’s strategic and financial objectives. The Assistant Manager acts as the primary preparer, supporting the team in executing budgeting cycles, coordinating data inputs, reviewing cost allocation methodologies, and maintaining analytical standards, and driving improvements in financial insight and resource efficiency across the organization.

Job Scope

Yearly Budget Preparation and Consolidation

• Coordinate and consolidate annual budgets and financial forecasts, ensuring timely execution and alignment with EPF’s strategic and operational objectives.

Financial Planning and Analysis

Budget Reallocation

Cost Allocation Review (Future-State Focus)

Strategic Business Partnering (Future-State Focus)

Governance and Compliance

Performance Monitoring and Reporting

Operational and Coordination Support

Job Requirements

Placement

Finance Department

Job Status

Permanent

All applications are strictly CONFIDENTIAL and only shortlisted candidates will be called in for interviews. Applications are deemed UNSUCCESSFUL if there is no feedback from the EPF 2 MONTHS after the closing date of the advertisement.

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