Regional FP&A Analyst (West | Up to $7000)

Adecco Personnel Pte Ltd.; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A multinational financial services provider in Singapore is seeking a qualified professional for the FP&A role. The position involves consolidating subsidiary financial results, preparing management reports, and managing financial processes. Candidates should have a Bachelor's degree in Accounting and preferably experience in Financial Planning Analysis. The role emphasizes strong analytical skills and attention to detail, making it crucial for driving decisions in a dynamic environment.

Qualifications

• Experience in audit and/or Financial Planning Analysis (FP&A) is preferred.
• Strong knowledge of financial statement analysis, budgeting, and reporting.

Responsibilities

• Consolidate subsidiary financial results and prepare group analysis.
• Prepare management reports on sales and business trends.
• Manage financial processes including estimates and financial planning.
• Lead annual budgeting and forecasting processes.
• Collaborate with local finance teams on business objectives.
• Participate in risk management initiatives.

Skills

Analytical skills

Problem-solving skills

Detail-oriented

Education

Bachelor's degree in Accounting

Job description

About the Opportunity

Reporting to the FP&A Director, this role consolidates subsidiary financials, supports management reporting, budgeting, and forecasting, collaborates with local teams, and provides analysis to drive decisions and manage risks in a multinational setting.

Key Responsibilities

• Consolidate subsidiary financial results and prepare group monthly, quarterly, and annual analysis.
• Prepare and review management reports on sales, gross profit, variance, and business trends.
• Manage financial processes including estimates, financial planning, and preparation of analytical materials.
• Lead and coordinate annual budgeting and forecasting processes, ensuring timely month-end closing and accurate reporting.
• Collaborate with local finance teams and stakeholders to support business objectives.
• Participate in risk management initiatives through financial and business analysis.

Talent Requirements

• Bachelor's degree in Accounting.
• Preferably with experience in audit and/or Financial Planning Analysis (FP&A)
• Strong knowledge of financial statement analysis, cost and expense analysis, budgeting, and reporting.
• Detail-oriented, results-driven, with strong analytical and problem-solving skills.

Next Step

• Prepare your updated resume and expected package.
• Apply through this application - we'd love to hear from you!
• Please note that only shortlisted candidates will be notified.