Finance Analyst, APAC Forecasting & Insights | Flexible Work

ACCA Careers; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

ACCA Careers is seeking a Finance Analyst for our Singapore-based team within a leading global confectionery group. You will support financial planning, reporting, and compliance across Asia Pacific, driving accuracy and timeliness in submissions to internal systems.

You'll focus on forecasting, variance analysis, SKU profitability, and data preparation for management review, partnering with stakeholders across functions while upholding governance and ERP SAP controls.

Qualifications

• Bachelor’s degree in finance or economics with strong analytical abilities.
• Proven proficiency in Excel for complex financial analysis.
• Effective communication across departments and regions.
• Accountability and timely delivery within shared frameworks.
• Meticulous organisation and ability to manage multiple priorities.
• Ability to work independently while contributing to the team.
• Experience with SAP or similar ERP systems is advantageous.
• Familiarity with compliance, audits, and governance processes.
• Stakeholder management experience across functions.

Responsibilities

• Assist the Senior Manager, Controlling with monthly planning across departments.
• Prepare detailed monthly financial reports with commentary and variance analysis.
• Calculate SKU profitability and update relevant files.
• Submit data into the Internal Planning System and compile report packages.
• Liaise with Global Finance on reporting instructions and forecasts.
• Review invoices, reconcile accounts receivable/payable as needed.
• Highlight exposure on shipments by reviewing receivables.
• Maintain the Marketing Tracker for informed decisions.
• Manage vendor data in SAP and support fixed assets processes.

Skills

Excel proficiency

Communication

Analytical mindset

Accountability

Organisational skills

Independent worker

Stakeholder management

Education

Bachelor's in Finance/Economics

Tools

SAP

Job description

ACCA Careers is seeking a Finance Analyst for our Singapore-based team within a leading global confectionery group. You will support financial planning, reporting, and compliance across Asia Pacific, driving accuracy and timeliness in submissions to internal systems.

You'll focus on forecasting, variance analysis, SKU profitability, and data preparation for management review, partnering with stakeholders across functions while upholding governance and ERP SAP controls.