Finance Reporting Manager (APAC) - 3-6mths

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

PERSOL Singapore Pte Ltd is seeking an experienced FP&A professional to oversee APAC monthly and annual financial reporting, forecasting, budgeting, and analytics. You will partner with the FP&A COE to automate, prepare, and distribute dashboards across APAC.

The role requires strong financial modelling, Excel mastery, and the ability to collaborate with regional and global teams on structures and data mapping.

Qualifications

• Degree in Finance, Accounting, Business, or related discipline; CPA or equivalent is an advantage.
• Minimum 5 years of FP&A, financial management, or business partnering experience, with strong knowledge of forecasting, budgeting, and financial reporting.
• Strong analytical and financial modelling skills with advanced Excel proficiency; experience with enterprise finance systems (e.g., Workday, TM1) preferred.
• Excellent communication and stakeholder management skills, with the ability to collaborate across regions, functions, and cultures.
• Highly organized, adaptable, and able to manage multiple priorities in a fast-paced, global environment.
• Ability to handle confidential information and navigate ambiguity while maintaining strong execution focus.

Responsibilities

• Manage APAC monthly and annual financial reporting, including Actuals, Forecasts, Budgets, and revenue analysis.
• Partner with FP&A COE to automate, prepare, and distribute financial reports and dashboards.
• Consolidate and analyze APAC KPIs, headcount, risks & opportunities, and business performance insights.
• Support forecasting, planning, budgeting, and executive reporting processes across APAC.
• Collaborate with regional and global finance teams on financial structures, data mapping, and reporting alignment.
• Oversee APAC HQ planning, forecasting, allocations, and financial modelling for business decisions.
• Drive process improvements and standardization across the APAC finance function.

Skills

FP&A experience

Forecasting

Budgeting

Financial reporting

Excel proficiency

Stakeholder management

Data mapping

Education

Finance/Accounting degree

CPA advantage

Tools

Workday

TM1

Job description

• Manage APAC monthly and annual financial reporting, including Actuals, Forecasts, Budgets, and revenue analysis.
• Partner with FP&A COE to automate, prepare, and distribute financial reports and dashboards.
• Consolidate and analyze APAC KPIs, headcount, risks & opportunities, and business performance insights.
• Support forecasting, planning, budgeting, and executive reporting processes across APAC.
• Collaborate with regional and global finance teams on financial structures, data mapping, and reporting alignment.
• Oversee APAC HQ planning, forecasting, allocations, and financial modelling for business decisions.
• Drive process improvements and standardization across the APAC finance function.

Requirements:

• Degree in Finance, Accounting, Business, or related discipline; CPA or equivalent is an advantage.
• Minimum 5 years of FP&A, financial management, or business partnering experience, with strong knowledge of forecasting, budgeting, and financial reporting.
• Strong analytical and financial modelling skills with advanced Excel proficiency; experience with enterprise finance systems (e.g., Workday, TM1) preferred.
• Excellent communication and stakeholder management skills, with the ability to collaborate across regions, functions, and cultures.
• Highly organized, adaptable, and able to manage multiple priorities in a fast-paced, global environment.
• Ability to handle confidential information and navigate ambiguity while maintaining strong execution focus.

PERSOL Singapore Pte Ltd (EA License No: 01C4394) | EA Registration No. R1770602 (Teng Min Yee)