Financial Planning & Analysis

HPS PARTNERS PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

HPS PARTNERS PTE. LTD. seeks a results-oriented FP&A professional to drive financial planning, reporting, and strategic decision-making across IMEA locations. You will partner with local teams to enable growth, improve efficiency, and support global objectives.

Key duties include reporting, planning, and strategic financial partnership, with a focus on Gross Margin, costs, headcount, CapEx, and KPI setting. Proficiency in SAP FICO is essential, ACCA/CPA or equivalent qualifications are required.

Qualifications

• ACCA or CPA or equivalent qualification required.
• Minimum of 8 years of finance experience within a multinational corporation.
• High proficiency in SAP ERP (FICO module) required.
• Desirable knowledge in SAP SD, MM and EC-PCA modules.

Responsibilities

• Deliver regular financial reporting and actionable insights for management decisions across IMEA locations.
• Lead budgeting and forecasting processes across all assigned IMEA locations.
• Align financial strategies with company and Finance & Control goals to boost performance and support global development.
• Drive local optimization of Gross Margin, operating costs, headcount, CapEx and KPI setting.
• Support financial digitalization and automation to enhance data accuracy and efficiency.

Skills

Proactive mindset

Strong communication

Results orientation

Education

ACCA

CPA or equivalent

Tools

SAP ERP (FICO)

SAP SD

SAP MM

EC-PCA

Job description

Job Description:

• Seeking a results-oriented FP&A professional to drive financial planning, business reporting, and strategic decision-making across IMEA locations. In this role, you will act as a key finance business partner, enabling local growth, driving operational efficiencies, and supporting global strategic objectives.
• Reporting& Business Analysis: Deliver regular business reports and actionable financial insights to guide management decisions. Prepare and consolidate monthly, quarterly, and annual financial statements.
• Planning& Forecasting: Lead and drive the budgeting and forecasting processes across all assigned IMEA locations.
• Strategic Financial Partnership: Align financial strategies with company and Finance & Control (F&C) strategic goals. Serve as a supportive business partner to boost performance, manage risks, and aid global business development across functions.
• Performance& Operational Improvements:
• Drive local financial optimization, including Gross Margin, operating costs, headcount (HC), CapEx, and GPG (Gross Profit Growth). Address differentiated management needs across IMEA locations, including local KPI setting.
• Capabilities& Digitalization: Support financial digitalization and automation initiatives to enhance data accuracy and operational efficiency. Empower and elevate local financial capabilities across regional teams

Job Requirements:

• Professional accounting qualification required (ACCA, CPA, or equivalent).
• Minimum of 8 years of finance experience within a Multinational Corporation (MNC).
• High proficiency in SAP ERP (FICO module required).
• Desirable knowledge in SAP modules: SD, MM, and EC-PCA.
• Proactive, "can-do" spirit and highly self-motivated.
• Strong results orientation with exceptional communication and interpersonal skills.

The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.