Financial Analyst

JAC Recruitment; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Our client is a multinational organization seeking a Financial Analyst to join their Regional FP&A team in Singapore. The role offers broad exposure to budgeting, forecasting, management reporting, financial analysis and business partnering across Southeast Asia.

Key requirements include a degree in Accounting or Finance, at least 5 years FP&A or related experience, strong Excel, and experience with SAP, Hyperion or Power BI.

Qualifications

• Degree in Accounting, Finance or related discipline.
• 5+ years FP&A, financial analysis or commercial finance experience.
• Experience supporting regional markets, business units or multiple stakeholders.
• Strong Excel skills are essential.

Responsibilities

• Support annual budgeting, rolling forecasts and business planning activities.
• Prepare monthly, quarterly and annual management reporting packs.
• Perform variance analysis against budget, forecast and prior year performance.
• Support business stakeholders through financial analysis and decision support.
• Monitor operating expenses and assist budget owners during planning cycles.
• Prepare sales, profitability and cost reports across different business segments.
• Support month-end and year-end reporting processes.
• Participate in reporting enhancement and process improvement initiatives.

Skills

Excel

Forecasting

Budgeting

FP&A experience

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Hyperion

Power BI

Job description

Our client is an established multinational organization with a strong regional presence across Asia Pacific. They are looking for a Financial Analyst to join their Regional FP&A team based in Singapore.

Role: Financial Analyst

Our client is an established multinational organization with a strong regional presence across Asia Pacific. They are looking for a Financial Analyst to join their Regional FP&A team based in Singapore. This role offers broad exposure to budgeting, forecasting, management reporting, financial analysis and business partnering across multiple markets within Southeast Asia.

Key Responsibilities

• Support annual budgeting, rolling forecasts and business planning activities.
• Prepare monthly, quarterly and annual management reporting packs.
• Perform variance analysis against budget, forecast and prior year performance.
• Support business stakeholders through financial analysis and decision support.
• Monitor operating expenses and assist budget owners during planning cycles.
• Prepare sales, profitability and cost reports across different business segments.
• Support month-end and year-end reporting processes.
• Participate in reporting enhancement and process improvement initiatives.

What We're Looking For

• Degree in Accounting, Finance or related discipline.
• Minimum 5 years of FP&A, financial analysis or commercial finance experience.
• Experience supporting regional markets, business units or multiple stakeholders would be advantageous.
• Strong financial analysis, reporting, budgeting and forecasting experience.
• Strong Excel skills are essential.
• Exposure to SAP, Hyperion, Power BI or similar reporting tools is preferred.
• Able to work independently and manage multiple priorities in a fast-paced environment.