Regional FP&A Analyst - Budgeting, Forecasting & Reporting

JAC Recruitment Pte Ltd; Singapore; On-site; SGD 70,000 - 100,000; Full time

Job summary

Our client, a multinational organization in Singapore, seeks a Financial Analyst for the Regional FP&A team. The role offers exposure to budgeting, forecasting, management reporting and business partnering across Southeast Asia.

You will support annual budgeting, rolling forecasts and planning, prepare reporting packs, and perform variance analysis while collaborating with multiple stakeholders and markets.

Qualifications

• Bachelor's degree in Accounting, Finance or related discipline.
• Minimum 5 years of FP&A, financial analysis or commercial finance experience.
• Experience supporting regional markets or multiple stakeholders is advantageous.
• Strong financial analysis, reporting, budgeting and forecasting skills.
• Proficient in Excel; experience with SAP, Hyperion or Power BI preferred.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

Responsibilities

• Support annual budgeting, rolling forecasts and planning activities.
• Prepare monthly, quarterly and annual management reporting packs.
• Perform variance analysis against budget, forecast and prior year performance.
• Provide financial analysis and decision support for business stakeholders.
• Monitor operating expenses and assist budget owners during planning cycles.
• Prepare sales, profitability and cost reports across segments.
• Assist month-end and year-end reporting processes.
• Participate in reporting enhancements and process improvements.

Skills

Financial analysis

Forecasting

Budgeting

Stakeholder management

Education

Bachelor's degree in Accounting, Finance or related discipline

Tools

SAP

Hyperion

Power BI

Job description

Our client, a multinational organization in Singapore, seeks a Financial Analyst for the Regional FP&A team. The role offers exposure to budgeting, forecasting, management reporting and business partnering across Southeast Asia.

You will support annual budgeting, rolling forecasts and planning, prepare reporting packs, and perform variance analysis while collaborating with multiple stakeholders and markets.