Assistant Commercial Finance Manager (Central/7.5k/5 days)

RECRUIT FAST PTE. LTD.

Singapore

On-site

SGD 110,000 - 170,000

Full time

10 days ago

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

Recruit Fast Pte. Ltd. in Singapore seeks an experienced FP&A professional to deliver high-quality financial analysis supporting product, brand, and market decisions. You will collaborate with business leaders to monitor performance, manage budgets, and provide commercial insights across sales entities. The role requires strong modelling skills and BI tool proficiency.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or related field.
5–7 years of experience in financial analysis, FP&A, or commercial finance in FMCG/retail environments.
Strong financial modelling, profitability analysis, and partnering with senior stakeholders.

Responsibilities

Deliver financial analysis for product categories, brands and markets to provide insights.
Develop and maintain advanced financial models to assess profitability and business impact.
Monitor issues and analyze financial impact on the bottom line.
Analyze new product proposals and provide actionable insights.
Collaborate with directors to track goals, pipelines and client profitability.
Provide timely financial reporting and insights for decision-making.
Perform monthly variance analysis and review drivers with commercial leaders.

Skills

Financial analysis

Commercial finance

FP&A

Budgeting

Variance analysis

Business partnering

Excel

Tableau

Power BI

Education

Bachelor's degree

Tools

Tableau

Power BI

Excel

Job description

Company Overview

Recruit Fast is a Singapore-based employment agency specializing in connecting employers with skilled professionals across industries. We prioritize client, candidate, and colleague interests through experienced, ethical, and innovative recruitment solutions.

Job Summary

Deliver high-quality financial analysis and insights to support product, brand, and market decisions. Collaborate with business leaders to monitor performance, manage budgets, and ensure operational controls across sales entities.

Responsibilities

Deliver detailed financial analysis for product categories, brands, and markets to generate commercially relevant insights
Develop and maintain advanced financial models to analyze profitability and assess business impacts
Monitor business issues and evaluate the financial impact on the bottom line
Analyze proposed new product introductions and provide actionable financial insights
Collaborate with business directors to track business goals, sales pipelines, and client profitability
Provide timely and relevant financial reporting and insights to support business decision-making
Perform monthly variance analysis of financial results and review drivers with commercial leaders to identify risks and control expenses
Prepare and manage budgets and rolling forecasts for sales and selling expenses
Lead business reviews comparing actual results against forecasts to inform strategy adjustments
Manage customer contracts, liaise with Legal Counsel and Business Directors, and oversee contracted sales targets and incentive programs
Ensure overseas sales entities and Singapore market comply with operational controls and governance requirements
Utilize BI tools such as Tableau to enhance visibility of business performance and strengthen risk controls
Execute ad-hoc financial and commercial duties as assigned

Required competencies and certifications

Bachelor’s degree in Finance, Accounting, Business, Economics, or related discipline
Minimum 5–7 years of experience in financial analysis, commercial finance, or FP&A, preferably in FMCG, retail, distribution, or product-driven environments
Proven expertise in financial modelling, profitability analysis, and business partnering with senior commercial stakeholders
Experience preparing budgets, rolling forecasts, and conducting monthly variance analysis
Advanced proficiency in financial modelling and Excel functions including pivot tables, power queries, and complex formulas
Hands‑on experience with BI and visualization tools such as Tableau or Power BI
Solid understanding of accounting principles and management reporting

Preferred competencies and qualifications