Global FP&A Manager: Strategy & Forecasting

TES-AMM (S) Pte Ltd; Singapore; On-site; SGD 180,000 - 260,000; Full time

Job summary

SK tes in Singapore is seeking a Group FP&A Manager to lead five-year budgeting, rolling forecasts, and performance analysis. You will partner with Group Finance, regional leaders, and country teams to deliver insights, support strategic investments, and tell the story behind the numbers.

Responsibilities include leading budgeting across regions, driving monthly reviews, and ensuring cost control aligned with transfer pricing.

Qualifications

• Degree in Accounting/ACCA (full certification) or equivalent qualification, with CA as added advantage.
• Strong financial modelling and analysis skills with competency in power queries.
• Hands-on, ability to deal with ambiguity and proficient in large data management.
• Solid communication skills with ability to contagiously influence key stakeholders.
• Minimum 10 years of relevant experience in commercial and Big 4 accounting firms (not a must), including at least 8 years in an FP&A position.

Responsibilities

• Lead the overall group 5 years budgeting process and collaborate the activities across regions (commercials) and functions (Group cost) to arrive at challenging but achievable targets that is in line with holding company requirements.
• Standardize system planning framework, assumptions and country presentation deck to safeguard planning efficiencies and consistency.
• Constructively challenge the assumptions and status quo to enhance and ensure quality deliverable within timeline.
• Co-drive the monthly financial review call with T7 countries with view to analysis and appreciate the story behind the numbers while enhancing finance hygienic and practices are alignment with group policies.
• Lead the annual budget and rolling forecast (including CAPEX) for Group enabling functions. Formulate key strategies and recommendations to match commercial growth aspirations with leaders across various regions.
• Partnering with Global/Regional functional heads to steer cost development based on latest developments and explained deviation vs. BUD.
• Document and provide appropriate level of transparency to the receiving stakeholders, from a cost-benefit viewpoint. Ensure compliance from a transfer pricing viewpoint with clear and defensible assumptions upon country tax audit.
• Perform critical and in-depth analysis of the business segment performances. Provide valuable financial / non-financial information and suggestions to drive for financial excellency for Region/Country stakeholders.
• Establish financial and non-financial database to facilitate multiple dimension analysis and arrive at strategic benchmarking for business segments by region.
• Collaborate with Group Finance team and subsidiaries' finance team to improve reporting process by leveraging on new ERP system and its controls. Harvest, analyse and provide insightful observation to leadership team.

Skills

Financial modelling

Data analysis

Communication

Stakeholder management

Ambiguity handling

Education

Accounting degree / ACCA

Tools

Power Query

Job description

SK tes in Singapore is seeking a Group FP&A Manager to lead five-year budgeting, rolling forecasts, and performance analysis. You will partner with Group Finance, regional leaders, and country teams to deliver insights, support strategic investments, and tell the story behind the numbers.

Responsibilities include leading budgeting across regions, driving monthly reviews, and ensuring cost control aligned with transfer pricing.