Senior FP&A Analyst - APAC Forecasting & Performance

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 54,000 - 89,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD in Singapore is seeking an experienced Business Controller / FP&A Specialist to support financial planning, forecasting, reporting and performance management across Singapore and APAC operations.

The successful candidate will work with Finance, Business Units and stakeholders to deliver meaningful financial analysis, drive business steering and ensure accurate reporting and planning submissions, including rolling forecasts and management packs.

Qualifications

• Degree, Diploma or equivalent qualification in Finance, Accounting, Business or related field.
• 3–4 years or more of relevant FP&A, planning, budgeting or finance experience.
• Experience in multinational or complex corporate environments is advantageous.
• Proficiency in SAP and Microsoft Office (Excel/PowerPoint).
• Strong financial and business analytical skills; meticulous and detail oriented.
• Excellent interpersonal and communication skills; able to work cross-functionally.

Responsibilities

• Coordinate with stakeholders and BUs to prepare rolling forecasts for inventory and NWC.
• Analyse forecast movements, key drivers, variances and risks.
• Support APAC Capex budgeting, forecast updates and monthly reporting.
• Prepare monthly financial performance reports and management packs.
• Submit weekly Free Cash Flow forecasts and monitor movements.
• Ensure timely financial submissions through TAMIS and compliance requirements.

Skills

Forecasting

Budgeting

Financial analysis

Business partnering

Process improvement

Education

Finance/Accounting degree or diploma

Tools

SAP

Microsoft Excel

PowerPoint

Job description

RECRUIT EXPRESS PTE LTD in Singapore is seeking an experienced Business Controller / FP&A Specialist to support financial planning, forecasting, reporting and performance management across Singapore and APAC operations.

The successful candidate will work with Finance, Business Units and stakeholders to deliver meaningful financial analysis, drive business steering and ensure accurate reporting and planning submissions, including rolling forecasts and management packs.