Strategic FP&A Partner — Growth, Deals & Margin Insights

ADECCO PERSONNEL PTE LTD; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Akkodis Singapore is seeking a senior FP&A professional to lead budgeting and forecasting and act as a strategic finance partner to the Singapore office. You will collaborate with front office and the GBU finance team to influence business decisions in a dynamic, collaborative culture.

You will grow in a role with broad exposure to deals, pricing, margins and risk, requiring ownership, strong analytics, and the ability to translate data into actionable commercial recommendations.

Qualifications

• University degree in Accounting, Finance, Business or Economies.
• Minimum 5-8 years of FP&A and commercial finance experience, ideally with deal/contract review experience.
• Experience working in matrix organisation across functions and geographies
• Highly motivated individual who is proactive and take ownership of the tasks
• Strong proficiency in Microsoft Office (Excel, PowerPoint, Word) and Power BI
• Strong problem solving and analytical ability
• Strong FP&A expertise and commercial acumen
• Good communication (both written and spoken) and presentation skills
• Good interpersonal skills and is able to work in an international and intercultural team
• Very meticulous and not afraid of detail-oriented work to make sense of the data
• Flexible and adaptable to a fast-paced environment and ability to meet tight deadlines
• Proven expertise in processing and analysing datasets
• Ability to work independently with minimal supervision and manage priorities

Responsibilities

• Lead budgeting and forecasting cycle of P&L and cash flow
• Lead monthly financial review and variance analysis to provide financial insights for strategic decision making
• Conduct detailed profitability assessments for new and existing deals, including scenario analysis and sensitivity analysis
• Business partner with front office in evaluating new business deals, pricing models, and margin structures to ensure deals alignment with financial targets and risk appetite.
• Validate financial inputs and tracking deal progress
• Develop financial models and provide valuable analytical insights to facilitate strategic decision making
• Translate financial data into actionable commercial recommendations and identify key business drivers
• Proactively identify risks and opportunities impacting financial performance
• Support finance governance over operational topics in terms of revenue recognition treatment, billing/invoicing validation, audit trail readiness and accounting/finance related topic
• Assist on an ad hoc basis with projects and other reports as needed

Skills

FP&A

Financial analysis

Commercial finance

Excel

Power BI

Forecasting

Budgeting

Stakeholder management

Education

University degree in Accounting, Finance, Business or Economies

Tools

Power BI

Excel

Job description

Akkodis Singapore is seeking a senior FP&A professional to lead budgeting and forecasting and act as a strategic finance partner to the Singapore office. You will collaborate with front office and the GBU finance team to influence business decisions in a dynamic, collaborative culture.

You will grow in a role with broad exposure to deals, pricing, margins and risk, requiring ownership, strong analytics, and the ability to translate data into actionable commercial recommendations.