Regional FP&A Senior/Analyst

3 days ago

Singapore ACCA Careers Full time

About the Company
Our Client is a global leading MNC known for its people-first culture and commitment to diversity and inclusion. The company offers an opportunity to be part of a high-performing regional team that drives strategic financial planning and decision-making across Asia Pacific. In this commercially driven Regional FP&A Analyst role, you will support key initiatives including system form project evaluation, financial reporting, cost analysis, and the development of financial tools and systems. The role collaborates 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.
Reporting to the Regional FP&A Manager, you will collaborate closely with functional teams and country FP&A counterparts to conduct detailed cost analyses that support strategic pricing decisions. You will play a key part in evaluating system form projects, providing financial insights and recommendations that guide business planning. 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. Leveraging business intelligence (BI) tools, you will generate meaningful insights into business performance to drive informed decision-making.
Responsibilities
Collaborate with functional and country FP&A teams to conduct cost analyses and 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 robust financial modelling, scenario planning, and profitability assessments.
Leverage BI tools to generate insights into business performance and drive data-driven decision-making.
Qualifications
Bachelor's degree in Finance, Accounting, or related field; MBA and/or CPA/ACCA/CFA preferred.
Relevant years of experience in a similar FP&A or analytical role.
Strong analytical and financial modelling skills; experience with BI and reporting tools desirable.
Proficient in Excel; familiarity with Essbase, Oracle Analytics Cloud (OAC), and SQL is an added advantage.
Strong organizational, problem-solving, and multitasking abilities; detail-oriented and able to work under pressure.
Effective communicator with strong interpersonal skills and ability to build relationships across teams.
How to Apply
To apply online please use the apply function; alternatively you may contact Geraldynn directly at geraldynn.foo(at)randstad.com.sg. (EA: 94C3609/R )
Important:
Applicants must be fully vaccinated or have a valid exemption in accordance with MOM regulations to enter the workplace. You may be required to share verifiable COVID-19 vaccination documents or proof of exemption at the point of offer.
Job Details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Finance and Sales
Industries: Accounting
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