APAC FP&A Financial Analyst – FMCG Growth

Michael Page; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Our client, a globally recognised FMCG leader, is seeking a Financial Analyst to support regional finance and controlling across the APAC region. You will report to the Senior Manager, Controlling, and engage in planning, reporting, and performance analysis.

Key responsibilities include forecasting, variance analysis, SKU profitability, and finance data management in SAP, with exposure to global finance teams and external audits.

Qualifications

• Bachelor's degree in Finance, Economics, Accountancy, or a related discipline.
• Finance, FP&A, audit, or controlling experience preferred.
• Proficient in Microsoft Excel and financial data analysis.
• Strong numerical, analytical and problem-solving skills.
• Excellent communication and stakeholder management capabilities.
• Meticulous, organised and detail-oriented.
• Ability to work independently in a fast-paced multinational environment.
• SAP or ERP exposure advantageous.

Responsibilities

• Support monthly forecasting and financial planning with stakeholders.
• Prepare monthly management reports, commentaries, and variance analysis.
• Analyze SKU profitability and maintain profitability reporting.
• Submit financial data into internal planning systems and prepare reporting packages.
• Liaise with global finance teams on reporting requirements and forecasts.
• Support financial control activities including invoice review and reconciliations.
• Maintain marketing spend trackers, vendor data, pricing info in SAP.
• Manage fixed asset processes including PO creation and asset tracking for APAC.
• Assist with external audits, statutory compliance, and coordination with auditors.

Skills

Excel

Financial data analysis

Numerical skills

Analytical skills

Problem solving

Communication

Stakeholder management

Independent working

ERP/SAP exposure

Education

Bachelor's degree in Finance/Economics/Accountancy

Tools

SAP

Job description

Our client, a globally recognised FMCG leader, is seeking a Financial Analyst to support regional finance and controlling across the APAC region. You will report to the Senior Manager, Controlling, and engage in planning, reporting, and performance analysis.

Key responsibilities include forecasting, variance analysis, SKU profitability, and finance data management in SAP, with exposure to global finance teams and external audits.