FP&A Analyst, Asia: Budgeting, Forecasting & Profitability

Cardinal Health; Singapore; Hybrid; SGD 50,000 - 80,000; Full time

Job summary

A global health services company located in Singapore is seeking a Finance professional for a role encompassing budgeting, forecasting, and analysis across the Asia region. The ideal candidate has a Bachelor’s degree and 3-4 years of relevant experience, with strong analytical skills and proficiency in MS Excel, SAP Hana, and data visualization tools like Tableau and Power BI. This position offers a hybrid work model and encourages diverse candidates to apply.

Qualifications

• 3-4 years job related experience, preferably in MNC’s environment.
• Ability to interact comfortably with all levels of an organization.
• Strong analytical and process skills.

Responsibilities

• Full FP&A scope, encompassing budgeting, forecasting, reporting and analysis.
• Prepare monthly financial reporting package and conduct variance analysis.
• Identify and execute process improvement opportunities.

Skills

MS Excel

SAP Hana

Tableau

Power BI

Analytical skills

Education

Bachelor’s degree in Business, Accounting, or related field

Job description

A global health services company located in Singapore is seeking a Finance professional for a role encompassing budgeting, forecasting, and analysis across the Asia region. The ideal candidate has a Bachelor’s degree and 3-4 years of relevant experience, with strong analytical skills and proficiency in MS Excel, SAP Hana, and data visualization tools like Tableau and Power BI. This position offers a hybrid work model and encourages diverse candidates to apply.