FP&A Assistant Manager

Michael Page

Singapore

On-site

SGD 85,000 - 125,000

Full time

13 hours ago
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Benefits offered by this job

Regional exposure across APAC
Senior leadership exposure
Career growth in high-visibility role

Job summary

Michael Page is seeking an FP&A Assistant Manager to join our regional finance team in Singapore. You will collaborate with senior leaders across Asia Pacific to deliver forward-looking financial analysis and insights that drive strategic decisions.

The role covers budgeting, forecasting, variance analysis, and financial modelling with a strong emphasis on Power BI reporting and data visualization. You will partner with commercial, operations, and finance teams to improve efficiency and

Qualifications

  • Degree in Accounting, Finance, Business, or related discipline.
  • Minimum 5 years FP&A, commercial finance, or management reporting experience.
  • Strong budgeting, forecasting, variance analysis, and financial modelling skills.
  • Advanced Excel skills and Power BI experience.
  • Ability to translate financial data into business insights.
  • Regional or multinational environment experience advantageous.
  • Strong communication and stakeholder management.

Responsibilities

  • Lead budgeting, forecasting, and long-range planning across units and markets.
  • Prepare monthly management reports, dashboards, and presentations for senior management.
  • Conduct variance analysis and identify key drivers, risks, opportunities.
  • Analyse sales, gross margin, OPEX, profitability, working capital.
  • Partner with commercial, operations, supply chain, and finance teams.
  • Evaluate pricing, customer profitability, product margins, investments.
  • Develop Power BI dashboards and reporting tools.
  • Drive process improvements, automation, and finance transformation.
  • Support regional reporting and ensure timely, accurate information.
  • Provide actionable recommendations to improve efficiency and profitability.

Skills

Budgeting
Forecasting
Variance analysis
Financial modelling
Excel
Power BI
Stakeholder management
Communication
Analytical thinking

Education

Bachelor's degree in Accounting, Finance, Business, or related discipline

Tools

Power BI
Excel

Job description

  • Regional Exposure with Strong Business Impact
  • Grow Your Career in a High-Visibility Role
About Our Client

Our client is a well-established multinational organisation with a strong presence across Asia Pacific. As part of their continued growth and focus on driving commercial excellence, they are looking for an FP&A Assistant Manager to join their regional finance team in Singapore.

This role offers the opportunity to work closely with senior leadership and business stakeholders across multiple markets, providing critical financial insights that support strategic decision-making and business performance.

Job Description

Reporting to the Finance Manager, you will be responsible for providing forward-looking financial analysis and business insights to support commercial and operational decision-making across the region. Key responsibilities include:

  • Lead budgeting, forecasting, and long-range planning exercises across assigned business units and markets.
  • Prepare monthly management reports, performance dashboards, and financial presentations for senior management.
  • Conduct detailed variance analysis and identify key business drivers, risks, and opportunities.
  • Analyse sales, gross margin, operating expenses, profitability, and working capital performance.
  • Partner closely with commercial, operations, supply chain, and finance teams to support business initiatives and enhance performance.
  • Evaluate pricing, customer profitability, product margins, and investment opportunities.
  • Develop and enhance Power BI dashboards, management reporting tools, and data visualisation capabilities.
  • Drive process improvements, reporting automation, and finance transformation initiatives.
  • Support regional reporting requirements and ensure timely submission of accurate financial information.
  • Provide actionable recommendations to improve operational efficiency and business profitability.
The Successful Applicant
Role
  • Degree in Accounting, Finance, Business, or related discipline.
  • Minimum 5 years of relevant experience in FP&A, commercial finance, management reporting, or business finance.
  • Strong experience in budgeting, forecasting, variance analysis, and financial modelling.
  • Proven ability to translate financial data into meaningful business insights.
  • Advanced Excel skills and strong Power BI experience
  • Experience working in a regional or multinational environment will be advantageous.
  • Strong communication and stakeholder management skills.
  • Proactive, analytical, and able to work independently in a fast-paced environment.
What's On Offer
  • Opportunity to partner directly with senior business leaders and influence strategic decisions.
  • Regional exposure across multiple Asia-Pacific markets.
  • Strong focus on business partnering and commercial finance.
  • Exposure to analytics, Power BI, reporting automation, and finance transformation projects.

Quote job ref: JN-102026-7126357

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