Finance Analyst

BEATHCHAPMAN (PTE. LTD.); Singapore; On-site; SGD 60,000 - 88,000; Full time

Job summary

BEATHCHAPMAN (PTE. LTD.) is seeking an FP&A Analyst - Regional (Asia) to support budgeting, forecasting and regional performance reporting for a leading multinational consumer goods organization.

You will consolidate market submissions for regional and corporate teams, and analyze P&L variances to explain what is driving performance. You will partner with market stakeholders, controllers and global shared services on closing activities and finance master data.

Qualifications

• 2–3 years of hands-on FP&A experience, ideally in a multinational setting.
• Exposure to budgeting, forecasting, variance analysis and management reporting.
• Strong Excel skills are essential, with TM1 and SAP experience a plus.
• Detail-oriented with the ability to work across markets and functions, and strong communicators.

Responsibilities

• Support budgeting, forecasting and performance reporting across the region.
• Consolidate market submissions for regional and corporate teams.
• Analyze P&L variances to explain drivers of performance.
• Partner with market stakeholders, controllers and global shared services on closing activities and finance master data.
• Progressively take on broader FP&A and business-partnering responsibilities across markets and functions.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Management reporting

Communication

Tools

Excel

TM1

SAP

Job description

FP&A Analyst - Regional (Asia)

Join a leading multinational consumer goods organization with a strong global footprint hiring for a Financial Analyst.

Reporting to the FP&A Manager, you will support budgeting, forecasting, and performance reporting across the region. You will consolidate market submissions for regional and corporate teams, analyze P&L variances to explain what is driving performance, partner closely with market stakeholders, controllers, and the global shared service teams where you will support closing activities, and finance master data. You will be part of adynamic and collaborative team, where the plan is for the incumbent to progressively take on broader FP&A and business-partnering responsibilities.

You will bring 2 to 3 years of hands‑on FP&A experience, ideally in a multinational setting, with exposure to budgeting, forecasting, variance analysis and management reporting. Strong Excel skills are essential, whereby experience with TM1 and SAP is a plus. Above all, you are detail‑oriented, comfortable working across markets and functions, and strong communicator.

• Reg No. R1987809
• BeathChapman Pte Ltd
• License no. 16S8112