FP&A Manager

2 days ago

Singapore THIRD PARTY CONSULTING PTE. LTD. Full time
We are seeking an experienced and results-driven FP&A Manager to act as a key finance business partner to join our client who is a leading pharmaceutical distribution company. Reporting directly to the Finance Director, this role plays a pivotal part in guiding the company toward its short and long-term financial and strategic objectives.
The FP&A Manager will be responsible for financial reporting, budgeting, forecasting, performance analysis, and supporting strategic business initiatives across the organization. This is a hands-on individual contributor role , with indirect oversight and coaching responsibilities for 1-2 finance team members.
Key Responsibilities
  • Lead the monthly financial reporting cycle, including variance analysis, performance tracking, and management reporting.
  • Ensure accurate and timely consolidation and submission of corporate reporting deliverables.
  • Perform in-depth analysis on financial data, KPIs, and business drivers to identify trends, variances, and areas for improvement.
  • Drive budgeting and forecasting processes , providing clear financial insights and commentary to stakeholders.
  • Support business units with financial modeling, cost improvement initiatives, and scenario planning.
  • Deliver regular client profitability and activity-based costing (ABC) reports to support decision-making.
  • Collaborate with cross-functional teams to gather relevant inputs for financial and operational analysis.
  • Ensure compliance with internal financial reporting standards and validate report accuracy.
  • Assist with monitoring of strategic initiatives and lean finance model reconciliations.
  • Champion the digital transformation of FP&A processes and tools (e.g., automation, dashboards).
  • Provide informal coaching to junior finance personnel and contribute to their development.
  • Operating in a fast-paced and evolving business environment.
  • Balancing strategic initiatives with day-to-day reporting and analysis under tight timelines.
  • Navigating systems or reporting limitations while maintaining accuracy and timeliness.
  • Prioritize tasks and portfolios effectively, especially during periods of high workload.
  • Recommend new financial models, cost allocation methods, and solutions to enhance business performance and profitability.
  • Periodically assess and propose improvements to current reporting practices and processes.
Ideally, if you possess the below, write to us with your resume.
  • Bachelor's degree in Accountancy, Finance, or related field. CPA or equivalent professional qualification is preferred.
  • 4-7 years of relevant FP&A experience, preferably in a multinational corporation or a complex, multi-business segment environment.
  • Strong technical knowledge of accounting and financial standards.
  • Proficient in MS Excel , PowerPoint , SAP FICO , and Power BI . Familiarity with BPC is an added advantage.
  • Strong analytical skills with a high level of accuracy and attention to detail.
  • Excellent communication and stakeholder management skills.
  • Self-motivated, hands-on, and able to work independently in a dynamic, deadline-driven environment.
  • Resilient, adaptable, and able to manage competing priorities during peak periods (e.g., budgeting, year-end).
  • Demonstrates a problem-solving mindset, with the ability to challenge the status quo and influence decision-making.

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