FP&A Assistant Manager

MICHAEL PAGE INTERNATIONAL PTE LTD; Singapore; On-site; SGD 90,000 - 120,000; Full time

Benefits offered by this job

Regional exposure across APAC markets

High-visibility role with leadership接

Job summary

Michael Page International Pte Ltd in Singapore seeks an FP&A Assistant Manager to support the regional finance team. You will provide forward-looking financial analysis and business insights to support strategic decisions across markets.

Responsibilities include budgeting, forecasting, variance analysis, and developing Power BI dashboards. This role offers high visibility and opportunities to influence financial performance in a multinational setting.

Qualifications

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

Responsibilities

• Lead budgeting, forecasting, and long-range planning across assigned markets.
• Prepare monthly management reports, dashboards, and financial presentations for senior management.
• Conduct variance analysis and identify key business drivers, risks, and opportunities.
• Analyse sales, gross margin, OPEX, profitability, and working capital to improve performance.
• Collaborate with commercial, operations, supply chain, and finance teams to drive initiatives.
• Develop and enhance Power BI dashboards and reporting tools.
• Drive process improvements, reporting automation, and finance transformation initiatives.
• Support regional reporting requirements and ensure timely, accurate information.

Skills

Financial analysis

Budgeting & forecasting

Stakeholder management

Data-driven decision making

Commercial finance

Education

Degree in Accounting, Finance, or Business

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

You are a commercially minded finance professional who enjoys working with data, partnering with stakeholders, and influencing business decisions. To be successful in this role, you should possess:

• 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.