APAC FP&A Leader: Budget, Forecast & Strategy

Recruit Express Pte Ltd; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

Recruit Express Pte Ltd seeks a Senior FP&A professional to lead financial planning and consolidation for the APAC region. You will develop monthly reports and quarterly reviews for Business heads and HQ, while collaborating with JV partners to ensure accurate performance insights.

The role requires deep knowledge of budgeting, forecasting, and advanced Excel modelling. You will drive annual budgets, long-term planning, and enhance planning templates with Anaplan.

Qualifications

• Bachelor's degree in Accountancy or related field.
• 10+ years in FP&A or finance/controlling.
• Strong analytical and Excel modelling skills.
• Experience with intercompany and JV reporting.

Responsibilities

• Prepare monthly consolidated management reports for APAC.
• Prepare quarterly performance review slides for HQ and JVs.
• Present monthly performance to business heads and JV partners.
• Lead annual budget and forecasts; support LTP.
• Develop and maintain Anaplan templates for planning.

Skills

Financial Planning

Budgeting

Variance Analysis

Management Reporting

Education

Bachelor's degree in Accountancy

Tools

Anaplan

ERP systems

Job description

Recruit Express Pte Ltd seeks a Senior FP&A professional to lead financial planning and consolidation for the APAC region. You will develop monthly reports and quarterly reviews for Business heads and HQ, while collaborating with JV partners to ensure accurate performance insights.

The role requires deep knowledge of budgeting, forecasting, and advanced Excel modelling. You will drive annual budgets, long-term planning, and enhance planning templates with Anaplan.