Assistant FP&A Manager (Luxury Retail MNC)

Robert Half International Pte Ltd; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A leading European retail MNC in Singapore is seeking an Assistant FP&A Manager. The role involves preparing regional budgets and forecasts, analyzing variances, and partnering with sales and marketing leaders for strategic decisions. The ideal candidate has 5-7 years of FP&A experience, preferably from the FMCG/Retail/F&B sectors, and is proficient in Microsoft Excel and SAP. This position requires strong communication and interpersonal skills to collaborate with international stakeholders.

Qualifications

• 5-7 years of relevant experience in FP&A.
• Highly preferred candidates from FMCG/Retail/F&B sector.
• Proficient in Microsoft Excel & SAP.

Responsibilities

• Prepare regional budgeting and forecasting results.
• Analyze variances and provide commentary.
• Business partner with sales and marketing leaders.

Skills

Financial Analysis

Budgeting and Forecasting

Communication Skills

Interpersonal Skills

Education

Bachelor's degree in Finance or Accounting

Tools

Microsoft Excel

SAP

Job description

The Company

Our client is a leading European Retail MNC with over 70 years of history and global presence. Singapore serves as their Southeast Asia regional hub with stable and competent finance team in the business and they have great international and dynamic culture. With business expansion needs, they are hiring for an Assistant FP&A Manager to overlook all retail business in SEA region and supports business partnering activities with regional stakeholders.

The Role

Reporting to Regional Senior Finance Manager, you will be highly involved in preparing the regional budgeting and forecasting result. You will also involve in constant update of actual results, forecast and budgets and will analyze to provide commentary on variances. You will also business partner closely with sales and marketing leaders, operational leaders on commercial activities to drive business impact decisions. Lastly, you will work closely with other finance members in process improvement and support ad-hoc projects.

Your profile

• Bachelor's degree or equivalent in Finance or Accounting
• 5-7 years of relevant experience in FP&A
• Highly preferred candidates from FMCG/Retail/F&B sector
• Proficient in Microsoft Excel & SAP.
• Strong communication and inter-personal skills to liaise with international stakeholders.

Apply Today

Please send your resume, in WORD format only and quote reference number EL12899464, by clicking the apply button. Please note that only short-listed candidates will be contacted.