FP&A Analyst, APAC — Forecasts & Cost Insights

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 50,000 - 80,000; Full time

Job summary

A leading recruitment firm in Singapore is seeking a finance professional to manage Operations and Occupancy Costs for the APAC business. The role involves overseeing month-end closing activities, financial forecasting, and budgeting. The ideal candidate holds a Bachelor’s in Finance, has at least two years of relevant experience, and is proficient in tools like Hyperion Planning and SAP. Strong analytical and communication skills are essential for success in this fast-paced environment.

Qualifications

• At least 2 years of finance experience, preferably gained in a Big 4 audit firm.
• Strong communication skills to build collaborative relationships across teams.
• A self-starter with strong initiative and ownership.

Responsibilities

• Manage monthly close and quarterly outlook, delivering clear variance and financial explanations.
• Analyze actuals and forecasts to identify variances and cost-saving opportunities.
• Track key cost KPIs such as inventory turnover and expense-to-sales ratio.

Skills

Finance experience

Communication skills

Analytical skills

Ability to work independently

Education

Bachelor’s Degree in Finance or Accounting

Tools

Hyperion Planning

SAP

Power BI

Job description

A leading recruitment firm in Singapore is seeking a finance professional to manage Operations and Occupancy Costs for the APAC business. The role involves overseeing month-end closing activities, financial forecasting, and budgeting. The ideal candidate holds a Bachelor’s in Finance, has at least two years of relevant experience, and is proficient in tools like Hyperion Planning and SAP. Strong analytical and communication skills are essential for success in this fast-paced environment.