
Regional FP&A Analyst
1 week ago
About the Opportunity
Reporting to the FP&A Director, this role consolidates subsidiary financials, supports management reporting, budgeting, and forecasting, collaborates with local teams, and provides analysis to drive decisions and manage risks in a multinational setting.
Key Responsibilities
- Consolidate subsidiary financial results and prepare group monthly, quarterly, and annual analysis.
- Prepare and review management reports on sales, gross profit, variance, and business trends.
- Manage financial processes including estimates, financial planning, and preparation of analytical materials.
- Lead and coordinate annual budgeting and forecasting processes, ensuring timely month-end closing and accurate reporting.
- Collaborate with local finance teams and stakeholders to support business objectives.
- Participate in risk management initiatives through financial and business analysis.
Talent Requirements
- Bachelor's degree in Accounting.
- Preferably with experience in audit and/or Financial Planning Analysis (FP&A)
- Strong knowledge of financial statement analysis, cost and expense analysis, budgeting, and reporting.
- Detail-oriented, results-driven, with strong analytical and problem-solving skills.
Next Step
- Prepare your updated resume and expected package.
- Apply through this application - we'd love to hear from you
- Please note that only shortlisted candidates will be notified.
Joey Low Jun Yi | Personnel Registration No. R
Adecco Personnel Pte Ltd | EA License No. 91C2918
Joey Low Jun Yi
EA License No: 91C2918
Personnel Registration Number: R
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