About the role
Role: Financial Analyst Location: Singapore Our client is an established multinational organization with a strong regional presence across Asia Pacific. They are looking for a Financial Analyst to join their Regional FP&A team based in Singapore.
This role offers broad exposure to budgeting, forecasting, management reporting, financial analysis and business partnering across multiple markets within Southeast Asia.
Key Responsibilities
- Support annual budgeting, rolling forecasts and business planning activities.
- Prepare monthly, quarterly and annual management reporting packs.
- Perform variance analysis against budget, forecast and prior year performance.
- Support business stakeholders through financial analysis and decision support.
- Monitor operating expenses and assist budget owners during planning cycles.
- Prepare sales, profitability and cost reports across different business segments.
- Support month-end and year-end reporting processes.
- Participate in reporting enhancement and process improvement initiatives.
What We're Looking For
- Degree in Accounting, Finance or related discipline.
- Minimum 5 years of FP&A, financial analysis or commercial finance experience.
- Experience supporting regional markets, business units or multiple stakeholders would be advantageous.
- Strong financial analysis, reporting, budgeting and forecasting experience.
- Strong Excel skills are essential.
- Exposure to SAP, Hyperion, Power BI or similar reporting tools is preferred.
- Able to work independently and manage multiple priorities in a fast-paced environment.
Ready to Take the Next Step?
Interested applicants, please click APPLY NOW.
Do note that we will only be in touch if your application is shortlisted.
Frances Wong En Ci
JAC Recruitment Pte Ltd
EA License Number: 90C3026
EA Personnel: R26160019
#countrysingapore
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