Strategic FP&A & Integrated Financial Oversight — Asst Manager

LVMH Group; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

Sephora SEA in Singapore is seeking an Assistant Manager, FP&A and Integrated Financial Oversight to strengthen planning discipline and reporting across SEAO. You will coordinate forecasting, budgeting and performance management with country finance teams and regional stakeholders to support stability and growth.

Responsibilities include coordinating planning submissions, maintaining models, and delivering integrated financial performance reporting across P&L, balance sheet and working capital,

Qualifications

• Bachelor's degree in Accounting, Finance or related discipline.
• CA/CPA/ACCA or equivalent is advantageous.
• 5–7 years FP&A, financial planning or reporting experience.
• Strong forecasting, budgeting and performance management skills.
• Able to translate data into clear financial insights.

Responsibilities

• Coordinate forecasting, budgeting and planning across SEAO.
• Consolidate inputs into regional forecasts and budgets; support variance analysis.
• Coordinate planning submissions, validate assumptions and deliverables.
• Maintain planning models and reporting tools for efficient cycles.
• Deliver integrated financial performance reporting across P&L, balance sheet and working capital.
• Provide analysis to support management decisions and insights.
• Support regional finance projects and process improvements.

Skills

Forecasting

Budgeting

Planning

Performance analysis

Management reporting

Excel

Education

Bachelor's degree in Accounting or Finance

CA/CPA/ACCA or equivalent advantageous

Tools

SAP

Planning systems

BI tools

Job description

Sephora SEA in Singapore is seeking an Assistant Manager, FP&A and Integrated Financial Oversight to strengthen planning discipline and reporting across SEAO. You will coordinate forecasting, budgeting and performance management with country finance teams and regional stakeholders to support stability and growth.

Responsibilities include coordinating planning submissions, maintaining models, and delivering integrated financial performance reporting across P&L, balance sheet and working capital,