Finance Analyst ( FP&A Inventory, FMCG)

Adecco Portugal; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Adecco Portugal is seeking a Financial Analyst (FP&A) to support budgeting, forecasting, and management reporting in a fast-paced FMCG setting. You will deliver actionable insights on revenue, margins, inventory, shelf-life risk, and product profitability to aid commercial decisions.

Regional collaboration across markets will be a strong advantage. You will partner with Commercial, Supply Chain, and Operations to consolidate budgets and provide financial guidance, driving process improvements

Qualifications

• Bachelor's degree in Finance, Accounting, or Economics.
• Minimum 3 years FP&A experience in FMCG.
• Strong knowledge of inventory and working capital management.

Responsibilities

• Assist in the preparation of financial reports, variance analysis, and management presentations.
• Partner with Commercial, Supply Chain, and Operations teams to provide financial insights.
• Assist in the consolidation of budgets, forecasts, and financial results across multiple countries/business units.
• Coordinate with budget owners and stakeholders to gather, validate, and compile financial data.
• Analyze demand forecasts, inventory turnover, and profitability to optimize stock levels and cash flow.
• Prepare management reports, KPI dashboards, and business performance reviews for leadership teams.
• Drive continuous improvements in FP&A processes and financial modeling.

Skills

Budgeting

Forecasting

Reporting

Financial analysis

Excel

SAP

Power BI

Regional FP&A

Inventory

Working capital

Stakeholder

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

SAP

Power BI

Excel

Job description

The Financial Analyst (FP&A) will support budgeting, forecasting, management reporting, and business performance analysis within a fast-paced FMCG environment. Working closely with cross-functional stakeholders, the role will provide actionable insights on revenue, margins, inventory performance, shelf-life risks, and product profitability to support commercial and operational decision-making. Regional business partnering experience across multiple markets will be considered a strong advantage.

Key Responsibilities

• Assist in the preparation of financial reports, variance analysis, and management presentations.
• Partner with Commercial, Supply Chain, and Operations teams to provide financial insights and support business decision-making.
• Assist in the consolidation of budgets, forecasts, and financial results across multiple countries/business units.
• Coordinate with budget owners and key stakeholders to gather, validate, and compile financial data
• Analyze demand forecasts, inventory turnover, and profitability to optimize stock levels and cash flow.
• Prepare management reports, KPI dashboards, and business performance reviews for regional and local leadership teams.
• Drive continuous improvements in FP&A processes, reporting automation, and financial modeling.

Requirement

• Bachelor's Degree in Finance, Accounting, Economics, or related discipline.
• Minimum 3 years of FP&A experience within the FMCG industry.
• Strong understanding of inventory management, shelf-life products, and working capital optimization.
• Advanced Excel skills; experience with SAP, Power BI, or similar analytics tools preferred.
• Regional FP&A experience across Asia-Pacific or multiple markets will be a strong advantage.
• Knowledge of FMCG KPIs (volume, revenue, margin, channel performance) is a plus.