Regional FP&A Lead: Forecasting & Strategy

acca careers; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

acca careers in Singapore is supporting a leading global MNC as it expands its regional capabilities. We are seeking a Senior Commercial Finance Analyst to drive financial planning, analysis and strategic business partnering across the region.

You will act as an internal financial consultant to senior leadership, transforming data into strategic recommendations that influence growth, cost efficiency and operational excellence.

Qualifications

• Degree in Finance/Accounting or related field with accreditation.
• Progressive FP&A or financial advisory experience.
• Strong SQL, Oracle Essbase and advanced Excel skills.
• Experience using AI tools to streamline data processing and modeling.
• Fluent English communication for executive engagement.

Responsibilities

• Lead monthly forecasting and annual budget planning for the region.
• Analyze expenditure trends and profitability drivers with department heads.
• Evaluate financial viability of new expansions, pricing and regional changes.
• Prepare concise, executive-ready presentations for senior leadership.

Education

Bachelor's degree in Finance/Accounting

Professional accreditation

Tools

SQL

Oracle Essbase

Excel (Advanced)

AI tools (Copilot/Gemini)

Job description

acca careers in Singapore is supporting a leading global MNC as it expands its regional capabilities. We are seeking a Senior Commercial Finance Analyst to drive financial planning, analysis and strategic business partnering across the region.

You will act as an internal financial consultant to senior leadership, transforming data into strategic recommendations that influence growth, cost efficiency and operational excellence.