Senior Financial Planning and Analysis Analyst

TALENTA CONSULTANTS PTE. LTD.; Singapore; On-site; SGD 110,000 - 160,000; Full time

Job summary

TALENTA CONSULTANTS PTE. LTD. in Singapore seeks a Senior FP&A Analyst to own financial planning, budgeting, forecasting and performance reporting for the IMEA region, balancing business partnering with accounting and consolidation work.

The role combines strategic analysis with close collaboration with country teams and Group Finance. You will lead annual budgeting, rolling forecasts, and variance explanations, partner with commercial and operations leaders on pricing and profitability, and

Qualifications

• Recognised accounting qualification (CPA/ACCA/CA or equivalent).
• Experience in a multinational corporation (MNC) finance environment.
• Regional exposure: supporting multiple countries or entities across Asia Pacific, IMEA or comparable regions.
• Fluent in Mandarin (spoken and written) to liaise with Group Finance and China teams.
• Fluent in English.
• Applicants must be already legally authorised to work in Singapore; no work-pass sponsorship.

Responsibilities

• Lead the annual budget process for IMEA with inputs from country teams.
• Prepare rolling forecasts and scenario analyses; explain variances.
• Partner with commercial and operations leaders on pricing, margin and profitability.
• Provide insights on performance, risks and opportunities to senior management.
• Support business case evaluation and investment decisions.
• Develop KPIs, dashboards and management reporting for timely decisions.
• Consolidate monthly financials across four entities and ensure reporting accuracy.
• Review month-end close, accruals and intercompany balances with local teams.
• Prepare monthly management packs and regional reporting to Group Finance.
• Support statutory, audit, and tax-related requests; strengthen controls.

Skills

Budgeting

Forecasting

Consolidation

Management reporting

Business partnering

Variance analysis

Education

Bachelor's or equivalent

Job description

Job Description

The Senior FP&A Analyst will own financial planning, budgeting, forecasting and performance reporting for the IMEA region, and act as a trusted finance business partner to regional and country stakeholders. The role is a regional, senior-level FP&A position: roughly 60% business partnering and analysis, and 40% accounting, consolidation and reporting.

Business Partnering and FP&A

• Lead the annual budget process for IMEA, coordinating inputs from country teams and ensuring alignment with Group targets and timelines
• Prepare rolling forecasts and scenario analyses, and explain variances to budget, forecast and prior year
• Partner with commercial and operations leaders on pricing, margin, cost and project profitability
• Provide insight and recommendations on business performance, risks and opportunities to senior management
• Support business case evaluation and investment decisions
• Develop KPIs, dashboards and management reporting that enable timely decision-making

Accounting, Consolidation and Reporting

• Consolidate monthly financials across the four entities, ensuring accuracy and consistency of management reporting
• Work with local accounting teams to review month-end close, accruals and intercompany balances
• Prepare monthly management reporting packs and regional reporting to Group Finance
• Support statutory, audit and tax-related requests as needed
• Strengthen reporting processes, data quality and internal controls across the region

Requirements:

• Recognised accounting qualification (e.g. CPA, ACCA, CA or equivalent)
• Experience in a multinational corporation (MNC) finance environment
• Regional exposure: experience supporting multiple countries or entities across Asia Pacific, IMEA or comparable regions
• Fluent in Mandarin (spoken and written) to liaise with Group Finance and colleagues in China
• Fluent in English
• Applicants must be already legally authorised to work in Singapore as the role does not provide work-pass sponsorship.

Education:

• Bachelor's or equivalent (Preferred)

Experience:

• Full set accounting, month end closure and reporting : 3 years (Preferred)
• WIP: 3 years (Preferred)