Regional FP&A Analyst, Asia - Strategy & Insight

BEATHCHAPMAN (PTE. LTD.); Singapore; On-site; SGD 60,000 - 88,000; Full time

Job summary

BEATHCHAPMAN (PTE. LTD.) is seeking an FP&A Analyst - Regional (Asia) to support budgeting, forecasting and regional performance reporting for a leading multinational consumer goods organization.

You will consolidate market submissions for regional and corporate teams, and analyze P&L variances to explain what is driving performance. You will partner with market stakeholders, controllers and global shared services on closing activities and finance master data.

Qualifications

• 2–3 years of hands-on FP&A experience, ideally in a multinational setting.
• Exposure to budgeting, forecasting, variance analysis and management reporting.
• Strong Excel skills are essential, with TM1 and SAP experience a plus.
• Detail-oriented with the ability to work across markets and functions, and strong communicators.

Responsibilities

• Support budgeting, forecasting and performance reporting across the region.
• Consolidate market submissions for regional and corporate teams.
• Analyze P&L variances to explain drivers of performance.
• Partner with market stakeholders, controllers and global shared services on closing activities and finance master data.
• Progressively take on broader FP&A and business-partnering responsibilities across markets and functions.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Management reporting

Communication

Tools

Excel

TM1

SAP

Job description

BEATHCHAPMAN (PTE. LTD.) is seeking an FP&A Analyst - Regional (Asia) to support budgeting, forecasting and regional performance reporting for a leading multinational consumer goods organization.

You will consolidate market submissions for regional and corporate teams, and analyze P&L variances to explain what is driving performance. You will partner with market stakeholders, controllers and global shared services on closing activities and finance master data.