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A leading recruitment agency is seeking a financial analyst to join their team in Singapore. The successful candidate will manage financial planning, analysis, and reporting across the SEA region. Responsibilities include revenue forecasting, margin analysis, and profitability improvement. Applicants should possess at least 5 years of experience in FP&A, a Bachelor's degree in Accounting or Finance, and strong skills in Excel and Power BI. This role offers an opportunity to support both organic and inorganic business growth through strategic financial insights.
Our client is seeking a financial analyst to join their team. The role is responsible for financial planning, analysis, and reporting across the SEA region.
The role is responsible for financial planning, analysis, and reporting across the region, including revenue forecasting, margin and operating expense analysis, and profitability improvement. The incumbent will support both organic and inorganic business growth by providing financial insights, business case development, and analytics to guide strategic decisions. Key responsibilities include managing planning cycles such as quarterly projections, annual budgeting, and long-range planning, in collaboration with country general managers and commercial teams, ensuring accurate and timely submission of targets. The role also involves P&L variance analysis, standardizing reporting, and providing decision support for projects and initiatives. Working closely with accounting and controllership teams, the position ensures accurate and timely financial closing, implements effective controls, and drives market modeling, strategic business planning, and assessment of new business initiatives.
The ideal candidate will have a minimum of 5 years of experience in FP&A, with proven exposure to SEA region. A Bachelor's degree in Accounting or Finance is required, and a certified accountant qualification is a plus. The role requires strong technical proficiency in Excel and Power BI, with experience in Macro, BPC, or SAP considered an advantage. Candidates should be collaborative, self-driven, problem-solving, and detail-oriented, with the ability to deliver results under tight deadlines. Knowledge of US GAAP is preferred.
Please send your resume, in WORD format only and quote reference number ET13357670, by clicking the apply button. Please note that only short-listed candidates will be contacted.
Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020
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