Contract FP&A Specialist - APAC Cash Flow & Forecasting

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 54,000 - 89,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD in Singapore is seeking an experienced FP&A professional to lead financial planning, forecasting and reporting. You will consolidate rolling forecasts for inventory and Net Working Capital (NWC) and analyse performance, variances and risks.

The role requires 3–4 years in FP&A with MNC experience, and proficiency in SAP and MS Excel, plus strong communication and stakeholder management across regions.

Qualifications

• Minimum Diploma/Degree in Finance, Accounting, Business or equivalent professional qualification.
• Minimum 3–4 years of relevant experience in FP&A, budgeting, financial planning or business controlling.
• MNC experience preferred.
• Proficient in SAP and Microsoft Excel; good working knowledge of PowerPoint and Word.
• Strong analytical and business partnering skills.
• Meticulous, structured and detail-oriented.
• Strong communication and stakeholder management skills across functions and regional teams.
• Able to work independently as an individual contributor while being a strong team player.

Responsibilities

• Manage financial planning, forecasting, reporting and business controlling activities.
• Prepare and consolidate rolling forecasts for inventory and Net Working Capital (NWC).
• Analyse forecast movements, actual performance, key drivers, variances and financial risks.
• Prepare monthly financial performance reports and management reporting packs.
• Support Business Units in tracking and achieving financial KPIs.
• Support APAC Capex controlling, including budgeting, forecasting, reporting and expenditure monitoring.
• Prepare and submit weekly Free Cash Flow (FCF) forecasts and analyse key movements.
• Coordinate financial planning submissions and reporting through TAMIS.
• Consolidate annual planning templates and financial information for the central controlling team.
• Support process improvement, standardisation and automation of recurring finance processes.
• Handle ad-hoc financial analysis, controlling activities and special projects.

Skills

Analytical skills

Stakeholder management

Financial forecasting

Education

Diploma/Degree in Finance, Accounting, Business

Tools

SAP

Microsoft Excel

PowerPoint

Word

Job description

RECRUIT EXPRESS PTE LTD in Singapore is seeking an experienced FP&A professional to lead financial planning, forecasting and reporting. You will consolidate rolling forecasts for inventory and Net Working Capital (NWC) and analyse performance, variances and risks.

The role requires 3–4 years in FP&A with MNC experience, and proficiency in SAP and MS Excel, plus strong communication and stakeholder management across regions.