Senior FP&A Analyst — Regional Partner & Reporting (IMEA)

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

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