Regional FP&A & Consolidation Analyst

ACCA Careers; Singapore; On-site; SGD 60,000 - 90,000; Full time

Benefits offered by this job

Job summary

ACCA Careers is seeking a finance professional for a multinational client in Singapore. You will support consolidation of overseas entities, management reporting, budgeting, forecasting, and group-level decision support.

Reporting to Senior Manager, you will drive IFRS-compliant reporting, develop financial models, analyse revenue and working capital, and collaborate with regional business units to improve financial visibility and drive performance.

Qualifications

• Consolidation of overseas entities in line with group reporting and IFRS.
• Prepare management reports and executive reporting packs for senior leadership.
• Drive budgeting, forecasting, and strategic planning across regional units.
• Develop financial models and scenario analyses to support decisions.
• Analyse revenue, profitability, working capital, and operational performance.
• Partner stakeholders across finance and operations to enhance visibility.
• Contribute to process automation and reporting enhancements using finance systems.

Responsibilities

• Consolidate overseas entities and prepare group reporting packs.
• Produce monthly/quarterly/annual management reports for senior leaders.
• Lead budgeting and forecasting processes with regional units.
• Develop and update financial models for scenarios and decisions.
• Analyse performance drivers across revenue, profitability, and working capital.

Skills

Advanced Excel

Financial modelling

Stakeholder management

Analytical skills

Education

Degree in Accounting/Finance

Job description

ACCA Careers is seeking a finance professional for a multinational client in Singapore. You will support consolidation of overseas entities, management reporting, budgeting, forecasting, and group-level decision support.

Reporting to Senior Manager, you will drive IFRS-compliant reporting, develop financial models, analyse revenue and working capital, and collaborate with regional business units to improve financial visibility and drive performance.