Global Container FP&A Lead — Hybrid & Growth Strategy

Confidential

Singapore

Hybrid

SGD 180,000 - 260,000

Full time

5 days ago
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Job summary

Confidential, based in Singapore, seeks a Global Container FP&A Head to lead financial planning, forecasting, management reporting, and decision support for the global container business. You will partner with regional and functional leaders to deliver insights, improve forecast quality, and drive sustainable growth and cash generation.

You will oversee annual operating plans, rolling forecasts, robust financial models, and executive-level reporting, while coaching a COE FP&A team to build

Qualifications

  • CA/CPA/ACCA or MBA Finance is required.
  • 10–15 years of progressive finance experience in FP&A and leadership.
  • Experience in multinational manufacturing, industrial, or global business environments preferred.
  • Advanced Excel, financial modeling, PowerPoint and executive presentation skills.
  • Working knowledge of ERP, BI/reporting tools.

Responsibilities

  • Lead the Annual Operating Plan, Long Range Plan, profit assurance and rolling forecast processes for the Global Container business.
  • Coordinate planning calendars, assumptions, submissions, reviews and leadership presentations across regions and functions.
  • Develop robust financial models, scenario analysis and sensitivity analysis to support business decisions.
  • Improve forecast accuracy by strengthening assumptions, cadence, data quality and accountability.
  • Prepare and deliver monthly and quarterly performance analysis for business leadership reviews.
  • Explain business performance versus plan, forecast and prior year, with clear linkage to operational and commercial drivers.
  • Track and analyze KPIs including sales, orders, backlog, margin, EBIT, cash flow, working capital, pricing.
  • Highlight risks, opportunities, performance gaps and required management actions in a timely and structured manner.
  • Partner with business and functional leaders to support profitable business growth.
  • Support pricing, margin improvement, productivity, working capital and transformation initiatives with financial insights and analytics.
  • Prepare business cases, ROI analyses and financial evaluations for strategic projects, capital investments and operational initiatives.
  • Lead cash flow forecasting and working capital performance analysis with operational finance teams.
  • Analyze inventory, receivables, payables and operational drivers impacting cash conversion.

Skills

Business partnering
Stakeholder management
Communication
Leadership
Problem solving
Attention to detail
Cross-functional collaboration

Education

CA/CPA/ACCA or MBA Finance

Tools

Excel advanced
Financial modeling
PowerPoint
ERP/BI tools

Job description

Confidential, based in Singapore, seeks a Global Container FP&A Head to lead financial planning, forecasting, management reporting, and decision support for the global container business. You will partner with regional and functional leaders to deliver insights, improve forecast quality, and drive sustainable growth and cash generation.

You will oversee annual operating plans, rolling forecasts, robust financial models, and executive-level reporting, while coaching a COE FP&A team to build

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