Senior FP&A & Business Partner — Strategy & Transformation

Flintex Consulting Pte Ltd; Singapore; Sur place; SGD 120 000 - 180 000; Plein temps

Résumé du poste

Flintex Consulting seeks a seasoned finance professional in Singapore to lead planning, forecasting, and reporting across regional operations. You will partner with Country Management, IT, Facilities, and Procurement to align budgets and drive cost accountability.

You will develop models, analyze P&L variances, and deliver insights that support strategic sourcing, productivity, and ROI improvements. High initiative and cross-functional collaboration are essential.

Qualifications

• University degree in Accounting, Finance, Business or related field.
• CPA is a plus.
• Minimum 5 years in Business Controlling or FPA.
• Advanced ERP and reporting experience (SAP, BI Tools).
• Experience with Anaplan is a plus.
• Comfort with Google Workspace for modelling.

Responsabilités

• Coordinate regional financial planning and forecasting cycles.
• Produce monthly reporting packages and leadership review decks.
• Analyze P&L performance and budget variance.
• Prepare quarterly postmortems for Merchandising and Country Management teams.
• Build financial models to simulate new initiatives.
• Conduct ad-hoc financial analysis as needed.
• Assist with asset requests monitoring.

Connaissances

Communication

Deadline-driven

Team collaboration

Analytical thinking

Problem solving

Formation

Accounting/Finance/Business degree

CPA (plus)

Outils

SAP

BI Tools

Anaplan

Google Workspace

Python/Apps Script

Gemini AI tools

Description du poste

Flintex Consulting seeks a seasoned finance professional in Singapore to lead planning, forecasting, and reporting across regional operations. You will partner with Country Management, IT, Facilities, and Procurement to align budgets and drive cost accountability.

You will develop models, analyze P&L variances, and deliver insights that support strategic sourcing, productivity, and ROI improvements. High initiative and cross-functional collaboration are essential.