Regional FP&A Analyst for Southeast Asia Growth

REVUP CONSULTING PTE. LTD.

Singapore

On-site

SGD 70,000 - 110,000

Full time

14 days+

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Job summary

Revup Consulting Pte. Ltd.

is seeking a Financial Analyst to support the FP&A function for Southeast Asia, collaborating with regional finance, local accounting, and business leaders to deliver timely reporting, forecasting, and insights that guide strategic decisions across multiple markets. You will partner with finance teams to manage the annual plan, rolling forecasts, and monthly performance analysis, ensuring accurate P&L, OPEX tracking, and product reporting for the region.

Qualifications

Bachelor's degree in Accounting or related discipline.
CPA, CA, ACCA, or CIMA preferred.
Minimum 3 years of FP&A, financial analysis, or commercial finance experience in a multinational organization.
Experience supporting multiple countries or business units is highly desirable.
Advanced Excel and PowerPoint; familiarity with SAP, Hyperion, or Power BI is a plus.
Strong analytical skills with the ability to present complex data clearly.
Self-starter who can manage competing priorities and partner effectively with stakeholders.

Responsibilities

Support the Annual Operating Plan, rolling forecasts, and strategic planning
Analyze monthly financial performance, drivers, and variances against budget and forecast
Prepare management reports, including P&L dashboards, OPEX tracking, new product reporting, and weekly sales estimates
Monitor operating expenses and guide cost center owners on budget adherence
Prepare Trade Sales and COGS reporting by business unit and product segment
Drive process improvements and reporting automation
Support month-end and year-end close activities with the accounting team