(Assistant) Financial Planning & Analysis Manager

Randstad Singapore; Singapore; On-site; SGD 110,000 - 150,000; Full time

Job summary

Randstad Singapore, a leading European MNC, is expanding and seeks an Assistant Financial Planning & Analysis Manager to oversee FP&A in a regional capacity.

Reporting to the Regional Finance Head, the role covers budgeting, forecasting, variance analysis, management reporting and driving cost-control initiatives across the region, with a focus on governance and process improvements.

Qualifications

• Degree qualified with at least 5 years in FP&A.
• Strong analytical skills and attention to detail.
• Excellent communication to explain financial concepts.
• Proactive stakeholder management and ability to meet schedules.

Responsibilities

• Oversee budgeting, forecasting, variance analysis and management reporting.
• Manage annual budgets and quarterly re-forecasts.
• Advise budget holders and conduct monthly operational reviews.
• Drive process improvements across financial systems and governance.

Job description

A leading European MNC that prides themselves in achieving accelerated growth whilst providing an optimal work environment and culture. As part of their expansion activities, they have an exciting opportunity to join their growing team as a (Assistant) Financial Planning & Analysis Manager in a regional capacity.

about the job

Reporting to the Regional Finance Head, you will be responsible for the full spectrum of financial planning and analysis including budgeting, forecasting, variance analysis and management reporting to drive business performance and cost control initiatives. You will manage comprehensive annual budgets, maintain quarterly re-forecasts, and evaluate financial risks and opportunities. You will be the primary financial advisor to functional budget holders, conducting monthly operational reviews, dissecting underlying cost drivers, and driving continuous process improvements across enterprise-wide financial systems. You will also be involved in special projects to conduct financial evaluation of new ad-hoc service requirements and work with the other operational finance team to ensure accurate revenue recognition, controls and governance to corporate policies.

skills and experience required

You should ideally be degree qualified with at least 5 years of financial planning & analysis experiences. You possess strong analytical acumen, strict attention to detail, and exceptional communication skills to present complex financial concepts clearly to non-financial business partners. Proactive stakeholder management, a collaborative approach, and the ability to prioritize effectively within strict reporting schedules are critical for success in this role.