APAC FP&A Lead: Regional Forecasting & Insights
NOVA TALENT PTE. LTD.
Transforma esta função numa entrevista — um currículo e uma carta de apresentação criados à volta do que este empregador procura.
Resumo da oferta
NOVA TALENT PTE. LTD. is partnered with a global medical device company to recruit for a Regional APAC FP&A role based in Singapore. You will support planning, forecasting, reporting and business decisions that drive performance.
The role leads forecasting, AOP and strategic planning, analyses monthly P&L variances, and partners with Finance/BUs across APAC on revenue, profitability and resource planning. You will develop Power BI dashboards and contribute to financial modelling.
Qualificações
- 5+ years in FP&A or related finance roles.
- Experience in MNCs or regional APAC markets.
- Strong forecasting, budgeting, Excel and modelling skills.
- Excellent stakeholder management and communication.
- Experience with Power BI and ERP/FP&A systems.
- Professional certifications preferred (CPA/CA/ACCA/CIMA).
Responsabilidades
- Lead forecasting, AOP and strategic planning.
- Analyse monthly P&L, variances and performance.
- Partner with Finance/BUs across APAC on revenue and resources.
- Prepare management reports and presentations.
- Drive process improvements and Power BI dashboards.
- Support financial modelling and regional projects.
Conhecimentos
Formação académica
Ferramentas
Descrição da oferta de emprego
NOVA TALENT PTE. LTD. is partnered with a global medical device company to recruit for a Regional APAC FP&A role based in Singapore. You will support planning, forecasting, reporting and business decisions that drive performance.
The role leads forecasting, AOP and strategic planning, analyses monthly P&L variances, and partners with Finance/BUs across APAC on revenue, profitability and resource planning. You will develop Power BI dashboards and contribute to financial modelling.
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