Regional FP&A Analyst - Insights, Reporting & Cloud Project

Spearing Executive Search; Singapore; On-site; SGD 50,000 - 65,000; Full time

Job summary

A recruitment agency in Singapore is looking for a Finance Analyst to aggregate large data sets and monitor financial performance. The ideal candidate will need a degree in Accounting or Business Administration and 2-3 years of experience in FP&A/business analysis. Proficiency in MS Office and good communication skills are essential, with basic Korean as a plus. Recent graduates are encouraged to apply, offering an opportunity to work on various financial projects within a dynamic environment.

Qualifications

• 2-3 years of proven FP&A/business analysis experience.
• Good communication skills to engage stakeholders.
• Basic Korean language proficiency is a plus.

Responsibilities

• Aggregate large data sets from subsidiaries.
• Monitor financial performance and explain variances.
• Liaise with subsidiary teams for P&L variances.
• Act as Finance Business Partner for projects.

Skills

Financial analysis

Data aggregation

Communication

Stakeholder engagement

Education

Degree in Accounting/Business Administration

Tools

MS Office (Word, Excel, PowerPoint)

Job description

• Aggregate large data sets from subsidiaries across Southeast Asia to create sales & profit, overhead reports etc.
• Monitor financial performance, analyze profitability, identify cost drivers and explain variances from rolling forecasts, management plan and past years
• Extract insight from reports, generate commentaries and create PowerPoint Presentations for Management reporting
• Actively liaise with subsidiary teams and regional product managers to uncover root causes behind P&L variances
• Act as Finance Business Partner for Client's Cloud project (Accounts Payables, Vendor Management, Budget Management etc.)
• Ensure end-to-end marketing expense process compliance from annual budgeting, project budget, vendor selection, contract review to payment approvals
• Develop and implement new internal key controls aligned with HQ guidelines for marketing expense planning and execution

Requirements:

• Degree in Accounting/ Business Administration with 2-3 years of proven FP&A / business analysis experience
• Proficient MS Office user (Word, Excel, Powerpoint)
• Good communication skills to engage stakeholders and present results to management
• Due to business communication with the region and HQ, basic Korean Language proficiency is a plus
• Recent fresh graduates are welcomed to apply

SPEARING EXECUTIVE SEARCH PTE LTD (EA license: 22S1195)