Assistant Manager, Strategic FP&A & Integrated Oversight

Inside Lvmh; Singapore; On-site; SGD 110,000 - 170,000; Full time

Job summary

Sephora SEA seeks an Assistant Manager, FP&A & Integrated Financial Oversight to lead forecasting, budgeting and regional planning across SEAO. You will consolidate inputs, manage planning cycles and provide insights to support strategic decisions.

You will collaborate with Country and Regional Finance, Global Finance and Shared Services to ensure timely reporting and accuracy, while driving process improvements and data quality across the region.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• CA, CPA, ACCA or equivalent is advantageous.
• 5–7 years of FP&A, financial planning or reporting experience.
• Strong forecasting, budgeting and financial planning experience.
• Ability to analyse financial information and provide insights and recommendations.
• Understanding of integrated financial management and interdependencies of P&L, balance sheet and cash flow.
• Experience coordinating planning and reporting across multiple stakeholders/markets.
• Strong analytical, problem-solving and attention-to-detail skills.
• Proficiency in Excel; SAP, planning systems and BI tools are a plus.

Responsibilities

• Coordinating forecasting, budgeting, and planning activities across SEAO, ensuring timely and accurate delivery of planning outputs.
• Consolidating country and functional inputs into regional forecasts and budgets, supporting variance analysis, risks, opportunities and management commentary.
• Coordinating planning submissions, validating assumptions and supporting timely execution of planning requirements and deliverables.
• Maintaining planning models, reporting tools and supporting schedules to enable efficient execution of forecasting and planning cycles.
• Supporting performance management through financial analysis, scenario modelling and tracking of key business drivers, highlighting trends, risks and opportunities.
• Preparing integrated financial performance reporting across P&L, balance sheet and working capital, supporting analysis and management decision-making.
• Preparing analysis and reporting materials that support management discussions, planning reviews and decision-making.
• Identifying trends, risks, and opportunities through structured analysis and contributing recommendations to support business and finance priorities.
• Contributing to the development of actionable financial insights by translating complex data into clear and meaningful information.
• Supporting regional initiatives and finance projects by coordinating inputs, preparing analysis, tracking actions and ensuring timely follow-through on deliverables.
• Contributing to process improvements that enhance reporting efficiency, planning effectiveness and data quality across the region.
• Supporting the maintenance of reporting frameworks, planning tools and governance processes to drive consistency and scalability within the pillar.
• Building effective working relationships with Country Finance, Regional Finance, Global Finance and Shared Services stakeholders to support timely delivery of planning and reporting requirements.
• Working closely with the Manager, FP&A & Integrated Financial Oversight to align priorities, timelines and deliverables across forecasting, reporting and performance management activities.
• Communicating issues, risks, and dependencies proactively and contributing to a collaborative, high-performing team environment.

Skills

Forecasting

Budgeting

Financial planning

Performance analysis

Excel

Analytical skills

Attention to detail

Stakeholder management

Education

Bachelor's degree in Accounting/Finance/Business Administration

CA/CPA/ACCA or equivalent

Tools

SAP

Planning systems

Business intelligence tools

Job description

Sephora SEA seeks an Assistant Manager, FP&A & Integrated Financial Oversight to lead forecasting, budgeting and regional planning across SEAO. You will consolidate inputs, manage planning cycles and provide insights to support strategic decisions.

You will collaborate with Country and Regional Finance, Global Finance and Shared Services to ensure timely reporting and accuracy, while driving process improvements and data quality across the region.