Global FP&A Controller: Drive Strategy & Forecasting

Randstad Singapore; Singapore; On-site; SGD 90,000 - 140,000; Full time

Job summary

Randstad Singapore is seeking an FP&A Controller to link financial performance with operational execution for global industrial operations in Singapore. You will own the annual budget, quarterly outlooks, and monthly forecasting cycles, delivering precise management reports and variance analyses that guide decision-making.

The role emphasizes cost optimization, data integrity, and impactful insights using SAP, Anaplan and Power BI, with cross-functional collaboration across global teams to

Qualifications

• Bachelor's degree in Accounting, Finance, or closely related discipline.
• Experience in financial accounting, budgeting, forecasting, and management reporting.
• Strong grasp of corporate finance, translating large datasets into strategic decisions.
• Proficiency in Microsoft Office and SAP (ECC or S/4HANA).
• Hands-on with Power BI, Anaplan, or similar BI/forecasting tools.
• Excellent written and verbal communication across global, matrixed teams.

Responsibilities

• Lead annual budget, quarterly outlooks, and monthly forecasting cycles for global operations in SG.
• Perform detailed variance and trend analysis; connect financial outcomes to business performance.
• Produce precise financial management reports; validate data integrity and analyze spend.
• Evaluate capex and cost drivers using actual vs standard costing across product lines.
• Drive cost-optimization initiatives with deep-dive analytics; support month-end closing.
• Support grant audits; champion process improvements; leverage SAP, Anaplan, and Power BI.

Skills

Budgeting

Forecasting

Management reporting

SAP (ECC or S/4HANA)

Power BI

Anaplan

Cross-functional collaboration

Data analysis

Microsoft Office

Education

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

Tools

SAP

Power BI

Anaplan

Job description

Randstad Singapore is seeking an FP&A Controller to link financial performance with operational execution for global industrial operations in Singapore. You will own the annual budget, quarterly outlooks, and monthly forecasting cycles, delivering precise management reports and variance analyses that guide decision-making.

The role emphasizes cost optimization, data integrity, and impactful insights using SAP, Anaplan and Power BI, with cross-functional collaboration across global teams to