FP&A Analyst

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FP&A Analyst (MNC, APAC)
role at
ACCA Careers
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Join to apply for the
FP&A Analyst (MNC, APAC)
role at
ACCA Careers
This role is pivotal in driving strategic financial insights and supporting growth across the region. The ideal candidate will have a strong background in financial analysis and expertise in analytical tools like Power BI, Power Query, or VBA/Macros.
Client Details
Our client is a globally established leader in the manufacturing sector, with over a century of brand presence and operational excellence. Recognized for its strong market position and consistent year-on-year revenue growth, the company is known for driving innovation and maintaining a high-performance culture worldwide.
Description
Preparation of budgeting and forecasting related to P&L, Balance Sheet, and Cash Flow statements
Create PowerPoint presentations for these financial forecasts to communicate financial forecast and key insights to senior leaders and board members
Conduct variance analysis and prepare detailed reports to identify trends, opportunities and detailed reports to influence critical business decisions
Review and validate budget submissions from departments.
Analyze reports to help management make informed decisions.
Assist in preparing corporate reports that reflect company's financial health and performance
Perform margin analysis for the monthly closing process.
Handle ad-hoc requests from stakeholders.
Manage SAP tasks, including internal order setup and maintenance
Profile
A Successful FP&A Analyst Should Have
A bachelor's degree in Finance, Accounting, or a related field.
At least 2-3 years of FP&A experience. Proficiency in advanced MS Office tools (e.g., Power Query, Power BI) is a strong advantage.
Advanced Excel skills and experience with financial reporting tools.
Excellent communication and stakeholder management abilities.
A proactive approach to problem-solving and process improvement.
Job Offer
You Can Look Forward To
Opportunities to accelerate your career in a company that values development and progression
Direct access to the management team based in Singapore, providing you with greater visibility and the chance to make a significant impact.
Be part of a fun-filled team where collaboration and support are at the core of what they do.
To apply online please click the 'Apply' button. For a confidential discussion about this role please contact Swee Kee Chu (Lic No: R /EA No.: 18C9065) on .
Michael Page International Pte Limited, company number N (including Page Executive A) and Page Personnel Recruitment Pte Ltd (Registration Number: C)) operates under the EA Licence Numbers of 18S9099 and 18C9065.
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