Strategic Finance Partner for Growth & Planning

FLINTEX CONSULTING PTE. LTD.; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

FLINTEX CONSULTING PTE. LTD. is seeking a seasoned Finance professional to lead planning, forecasting, and reporting across regional operations in Singapore.

You will partner with country management, IT, facilities, and procurement to ensure budget alignment and cost accountability. The role emphasizes data-driven insights, advanced ERP and BI tooling, and the transition toward cloud-based analytics. You will contribute to strategic sourcing analytics and drive process improvements across

Qualifications

• University degree in Accounting/Finance or related field.
• CPA or equivalent is a plus.
• Minimum 5 years of experience in Business Controlling or FP&A.
• Advanced ERP & Reporting experience with SAP and BI tools.
• Experience with Anaplan model building is a plus.
• Strong data modelling and financial forecasting skills.

Responsibilities

• Coordinate regional financial planning and forecasting cycles.
• Produce monthly reporting packages and leadership review decks.
• Analyze P&L performance with Actual vs Budget variance analysis.
• Prepare quarterly postmortem reviews for Merchandising and Country Management teams.
• Serve as the Finance Business Partner for multiple functions.
• Build financial models to simulate business initiatives.

Skills

Financial modelling

Analytical thinking

Communication

Cross-functional collaboration

Change management mindset

Time management

Education

University degree in Accounting/Finance

CPA is a plus

Tools

SAP

BI Tools

Anaplan

Python

Google Workspace

Job description

FLINTEX CONSULTING PTE. LTD. is seeking a seasoned Finance professional to lead planning, forecasting, and reporting across regional operations in Singapore.

You will partner with country management, IT, facilities, and procurement to ensure budget alignment and cost accountability. The role emphasizes data-driven insights, advanced ERP and BI tooling, and the transition toward cloud-based analytics. You will contribute to strategic sourcing analytics and drive process improvements across