APAC FP&A Lead: Forecasting & Strategic Insights

EXECUTIVE COMPASS PTE. LTD.; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A world-leading medical device company in Singapore is seeking a Senior Financial Analyst to drive regional financial performance across the APAC region. The role involves leading financial planning, conducting variance analyses, and developing business KPIs. The ideal candidate should have over 5 years of experience in financial planning and analysis, preferably within the medical device sector. This position offers strategic involvement in decision-making and insights to support operational excellence.

Qualifications

• 5+ years of financial planning and analysis experience, ideally in FMCG, life sciences, or medical device.
• Proven track record in forecasting, budgeting, and variance analysis across markets.
• Strong analytical mindset with proficiency in financial systems.

Responsibilities

• Lead financial planning, forecasting, and budgeting for the APAC region.
• Conduct detailed variance analysis on revenue, expenses, and profitability.
• Develop and track business KPIs, providing actionable insights.

Skills

Financial planning

Forecasting

Analysis

Communication

Stakeholder management

Education

Bachelor’s degree in Finance, Accounting, or Business

CPA / CMA / MBA

Tools

Excel

SAP

Hyperion

Power BI

Job description

A world-leading medical device company in Singapore is seeking a Senior Financial Analyst to drive regional financial performance across the APAC region. The role involves leading financial planning, conducting variance analyses, and developing business KPIs. The ideal candidate should have over 5 years of experience in financial planning and analysis, preferably within the medical device sector. This position offers strategic involvement in decision-making and insights to support operational excellence.