Regional FP&A Analyst

Our client is an established multinational business with a growing APAC presence. They are looking for a hands-on FP&A professional to support regional performance reporting, planning and business decision-making.

You will partner closely with finance and business stakeholders across APAC, working on management reporting, budgeting, forecasting and performance analysis across countries, projects and cost centres.

Responsibilities

• Prepare monthly consolidated management reports and performance-review materials for regional leadership
• Analyse P&L performance by country, project and cost centre, including variances and key cost drivers
• Support annual budgeting, rolling forecasts and long-term planning
• Work closely with country finance, business, project and operational teams on financial analysis and project controlling
• Support reporting and finance discussions relating to joint-venture entities
• Reconcile management and statutory reporting with the accounting team
• Improve reporting processes, data quality and automation
• Build Excel templates to consolidate financial and operational data
• Support ad-hoc analysis, financial modelling and strategic initiatives
• Act as a finance super user for ERP and planning systems, supporting upgrades and implementation projects

Requirements

• Degree in Accountancy or Finance with professional qualifications with 5-8 years FP&A, management reporting or finance business-partnering experience
• Strong experience in budgeting, forecasting, variance analysis and consolidated reporting
• Advanced Excel skills, including data consolidation and reporting automation
• Comfortable working with stakeholders across multiple countries and functions
• Strong analytical and communication skills, with the ability to turn data into clear business insights

How to Apply:

Submit your application by emailing a detailed copy of your updated Resume in MS Word Format to Tiffany Dorjpalam (EA Personnel Reg. No. R1765533, Achieve Career Consultant Pte Ltd EA Licence No. 05C3451) by clicking the Apply Now or please submit your updated CV to [Confidential Information]. You may also reach out to me directly at 9652 3994 for a confidential discussion.