Global FP&A Senior Analyst — P&L & Forecasting Lead

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD is seeking a Finance Business Partner (FP&A) to support Mfg/Sales and Marketing/SCM leadership globally. You will drive forecasting, budgeting, and long-term projections, collaborating with global and local entities to ensure timely submissions.

You will own in-depth P&L analysis by product range, regions, and costs, and develop KPI reporting tools for management. The role covers North Asia & South Asia with global initiatives and system enhancements.

Qualifications

• Diploma or degree in finance/accounting with 5 years' experience.
• Hands-on experience in production-oriented environments.
• Good understanding of ERP systems (SAP/BW an advantage).
• Excellent Excel skills.
• Strong analytical and meticulous approach.

Responsibilities

• Own and drive compilation, analysis and reporting of financial results and monitor achievement vs targets at global/regional level.
• Lead forecasting, budgeting processes with RVPs, Marketing, Manufacturing, and Finance heads.
• Collaborate on full P&L projections with Senior FP&A Analysts.
• Develop, harmonize KPIs and performance tracking tools for management review.
• Support global initiatives in process improvement and system implementations (SAP, BI tools).
• Create and maintain reporting templates to improve data accuracy and timeliness.
• Provide ad-hoc analysis to support decision-making for leadership.

Skills

Forecasting

P&L analysis

Analytical skills

Excel

Education

Diploma/Degree in finance

Tools

SAP

SAP BW

Jedox

BPC

Excel

Job description

RECRUIT EXPRESS PTE LTD is seeking a Finance Business Partner (FP&A) to support Mfg/Sales and Marketing/SCM leadership globally. You will drive forecasting, budgeting, and long-term projections, collaborating with global and local entities to ensure timely submissions.

You will own in-depth P&L analysis by product range, regions, and costs, and develop KPI reporting tools for management. The role covers North Asia & South Asia with global initiatives and system enhancements.