Strategic Financial Planner

2 weeks ago

Singapore beBeeFinancialAnalyst Full time $90,000 - $120,000
Regional Financial Planning Analyst

We are seeking a highly skilled Regional Financial Planning Analyst to join our team. As a key member of our organization, you will play a vital role in driving strategic financial planning and decision-making across Asia Pacific.

The successful candidate will have the opportunity to work on a range of projects, including system form project evaluation, financial reporting, cost analysis, and the development of financial tools and systems. You will collaborate closely with multiple functional and country FP&A teams to provide actionable insights, enhance financial modelling and forecasting, and support strategic decisions through data-driven analysis.

About the Job

You will report directly to the Regional FP&A Manager and work closely with functional teams and country FP&A counterparts to conduct detailed cost analyses that support strategic pricing decisions. Key responsibilities include managing monthly reporting deliverables such as business variance reviews (BVR), monitoring project costs, and conducting variance analyses. Additionally, you will support senior management through robust financial modelling, scenario planning, and profitability assessments.

  • Collaborate with functional teams and country FP&A counterparts to conduct detailed cost analyses that support strategic pricing decisions.
  • Evaluate system form projects and provide financial insights and recommendations to guide business planning.
  • Manage monthly reporting deliverables, including business variance reviews (BVR).
  • Monitor project costs and conduct variance analyses.
  • Support senior management with financial modelling, scenario planning, and profitability assessments.

Qualifications

To be successful in this role, you will require a Bachelor's degree in Finance, Accounting, or a related field, with relevant years of experience in a similar FP&A or analytical role. Strong analytical and financial modelling skills are essential, with experience with BI and reporting tools highly desirable. Proficiency in Excel is required, with familiarity with Essbase, Oracle Analytics Cloud (OAC), and SQL an added advantage.

Benefits

This is a fantastic opportunity to join a dynamic and growing organization and contribute to its success. If you are a motivated and detail-oriented individual with excellent communication skills, we would love to hear from you.

Vaccination Policy

We follow MOM's regulations regarding COVID-19 vaccination and exemption policies.

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