Manager - FP&A, SSEAO

KLN Logistics Centre (Tampines) Pte Ltd; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

KLN Logistics Centre (Tampines) Pte Ltd is seeking a senior FP&A leader to drive budgeting, forecasting and long-range planning across Asia-Pacific.

You will develop financial models, deliver executive-ready analyses, and partner with regional heads to influence commercial and cost-management decisions. Strong Excel, Power BI and ERP experience are required.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, Business or related discipline; professional qualification such as CPA/ACCA/CIMA is preferred.
• Experience leading budgeting, forecasting, management reporting across multiple countries and currencies.

Responsibilities

• Lead annual budgeting, rolling forecasting and long-range planning across South and Southeast Asia and Oceania.
• Develop financial models, sensitivity analyses and scenario plans.
• Own the monthly regional performance-management cycle and review financial indicators.

Skills

FP&A

Budgeting

Forecasting

Management reporting

Multi-country experience

Analytical thinking

Education

Bachelor's degree in Accounting/Finance

Tools

Power BI

Microsoft Excel

ERP systems

Consolidation/EPM platforms

Job description

Responsibilities

• Lead the annual budgeting, rolling forecasting and long-range planning processes across South and Southeast Asia and Oceania, ensuring alignment with regional strategy, business priorities and growth objectives.

• Develop financial models, sensitivity analyses and scenario plans to evaluate growth initiatives, customer opportunities, operational changes, investments and downside risks.

• Own the monthly regional performance-management cycle, reviewing revenue, gross profit, margins, operating expenses, EBIT, working capital and other financial indicators against budget, forecast and prior periods.

• Deliver forward-looking variance analyses and financial commentary explaining performance drivers, emerging trends, risks, opportunities and required management actions.

• Establish and monitor regional financial and operational KPI frameworks covering revenue quality, yield, volume, margin, productivity, cost efficiency and return measures relevant to each business unit.

• Prepare concise, executive-ready management reports, dashboards, presentations and financial narratives for Regional Management, Excom, business reviews and HQ submissions.

• Partner with regional business heads, country management and finance teams as a trusted advisor, constructively challenging assumptions and supporting commercial, pricing, resource-allocation and cost-management decisions.

• Analyse operational and commercial drivers—including volume, yield, customer mix, pricing, productivity and cost-to-serve—and translate them into clear financial implications and recommendations.

• Support strategic projects, investment appraisals, business cases, restructuring assessments and other ad-hoc analyses, including post-implementation performance tracking where required.

• Coordinate with country finance teams to address reporting gaps, follow up on agreed actions and strengthen forecast accuracy, financial discipline and ownership of business results.

• Establish consistent regional FP&A standards, reporting definitions, timelines and control checks to enhance data integrity, comparability, governance and accountability across countries and entities.

• Drive finance transformation through reporting automation, Power BI dashboards, streamlined consolidation workflows and other technology-enabled improvements.

• Apply AI models and agents, including Microsoft Copilot and Claude, to accelerate financial analysis and reporting while critically reviewing, challenging and validating all AI-generated outputs.

• Lead, coach and develop FP&A team members and finance stakeholders while building strong relationships with country CFOs, finance leads, regional business heads, HQ Finance and cross-functional stakeholders.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, Business or a related discipline; a professional qualification such as CPA, ACCA, CIMA or equivalent is strongly preferred.

• Minimum 8 years of relevant experience in FP&A, management reporting, business finance or commercial finance, including significant regional or multi-country responsibilities.

• Demonstrated experience leading budgeting, forecasting, management reporting and performance-review cycles across multiple countries, entities, currencies and stakeholders.

• Experience in logistics, freight forwarding, supply chain, transportation or another multi-entity service environment is strongly preferred.

• Strong knowledge of P&L, balance sheet, cash flow, working capital, financial modelling, scenario analysis and business-case evaluation.

• Advanced proficiency in Microsoft Excel and PowerPoint, with hands-on experience in ERP systems, consolidation or EPM platforms, Power BI, reporting automation and AI-assisted financial analysis.

• Proven ability to prepare executive-level reports, communicate clear financial recommendations and influence senior management, business leaders, country teams and cross-functional stakeholders.

• Strategic and commercially minded, with strong analytical judgement, attention to detail, ownership and resilience, and the ability to manage competing priorities and build alignment across diverse markets and cultures.