Regional FP&A Manager: Budgeting, Forecasting & Analysis

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

Job summary

ACCA Careers is assisting a leading European MNC to hire a regional (Assistant) Financial Planning & Analysis Manager based in Singapore.

Reporting to the Regional Finance Head, you will drive budgeting, forecasting, variance analysis and management reporting to support performance, cost control and governance across the region.

You will manage annual budgets, reforecasts, evaluate risks, brief budget holders, and partner with operations to optimise revenue recognition and financial systems.

Qualifications

• At least 5 years of FP&A experience.
• Strong analytical acumen, attention to detail, and ability to present complex financial concepts clearly to non-financial partners.
• Proactive stakeholder management with a collaborative approach and ability to prioritise within tight reporting schedules.

Responsibilities

• Lead budgeting, forecasting and variance analysis across the region.
• Produce management reporting to drive business performance and cost control initiatives.
• Manage annual budgets and quarterly reforecasts; identify and evaluate financial risks and opportunities.
• Act as the primary financial advisor to functional budget holders and conduct monthly operational reviews.
• Dissect cost drivers and drive process improvements across enterprise-wide financial systems.
• Contribute to special projects including financial evaluations of ad-hoc service requirements.
• Support revenue recognition controls and governance in line with corporate policies.

Skills

Analytical skills

Attention to detail

Communication skills

Stakeholder management

Prioritization

Collaboration

Education

Bachelor's degree in Finance or Accounting

Job description

ACCA Careers is assisting a leading European MNC to hire a regional (Assistant) Financial Planning & Analysis Manager based in Singapore.

Reporting to the Regional Finance Head, you will drive budgeting, forecasting, variance analysis and management reporting to support performance, cost control and governance across the region.

You will manage annual budgets, reforecasts, evaluate risks, brief budget holders, and partner with operations to optimise revenue recognition and financial systems.