FP&A Analyst – FMCG, Regional Strategy & Insights

Adecco Portugal

Singapore

On-site

SGD 60,000 - 90,000

Full time

10 days ago

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Job summary

Adecco Portugal is seeking a Financial Analyst (FP&A) to support budgeting, forecasting, and management reporting in a fast-paced FMCG setting. You will deliver actionable insights on revenue, margins, inventory, shelf-life risk, and product profitability to aid commercial decisions.

Regional collaboration across markets will be a strong advantage. You will partner with Commercial, Supply Chain, and Operations to consolidate budgets and provide financial guidance, driving process improvements

Qualifications

Bachelor's degree in Finance, Accounting, or Economics.
Minimum 3 years FP&A experience in FMCG.
Strong knowledge of inventory and working capital management.

Responsibilities

Assist in the preparation of financial reports, variance analysis, and management presentations.
Partner with Commercial, Supply Chain, and Operations teams to provide financial insights.
Assist in the consolidation of budgets, forecasts, and financial results across multiple countries/business units.
Coordinate with budget owners and stakeholders to gather, validate, and compile financial data.
Analyze demand forecasts, inventory turnover, and profitability to optimize stock levels and cash flow.
Prepare management reports, KPI dashboards, and business performance reviews for leadership teams.
Drive continuous improvements in FP&A processes and financial modeling.