fp analyst

Budgeting, Forecasting & Cash Flow Management Support the annual budgeting and twice-yearly forecasting processes, including updates to group templates.Prepare monthly operating cash flow forecast files in Anaplan, highlighting potential shortfalls.Track and analyse CAPEX, IT OPEX, marketing spend and other key expenditures against...

Summary: We are seeking a highly motivated and detail-oriented FP&A Analyst / Executive to join our SEAO finance team. This role will be instrumental in supporting financial reporting, analysis, budgeting, and forecasting activities across the region, ensuring financial accuracy, compliance, and providing actionable insights to drive business decisions.Key...

Process commission calculations for recruitment staff and in-country representativesPrepare and reconcile FPSG reports on a monthly and yearly basisManage month-end and year-end closing, including revenue entries, Navision journal postings, variance analysis (revenue and expenses), audit schedules, and board reporting dataBuild and consolidate yearly budgets...

Job DescriptionOwn and drive compilation, analysis and reporting of financial results and monitor achievement vs Targets (both Global & Regional level).Initiate and collaborate actively with RVP, Marketing leaders, Manufacturing, Regional Finance heads, SCM functional heads on the Group’s forecasting, budgeting process according to prescribed timelines for...

Date Posted: Country: Singapore Location: 8 Kallang Avenue #07-01/09 Aperia Tower 1, Singapore General Scope of Work The incumbent will be responsible for all financial planning, analysis, and reporting aspects of the organization, and evaluate the results of operations across business units and headquarters of Asia Pacific region with a view to improve...

Date Posted: Country: Singapore Location: 8 Kallang Avenue #07-01/09 Aperia Tower 1, Singapore General Scope of Work The incumbent will be responsible for all financial planning, analysis, and reporting aspects of the organization, and evaluate the results of operations across business units and headquarters of Asia Pacific region with a view to improve...

Location: Central Singapore, SingaporeIndustry: General InsuranceSalary: SGD $100,000 per annumOverview We are seeking a Regional FP&A Analyst to support financial planning, performance management, and decision support across a regional general insurance portfolio. You will partner closely with Finance and business stakeholders to deliver timely,...

Date Posted: 2026-08-21 Country: Singapore Location: 8 Kallang Avenue #07-01/09 Aperia Tower 1, Singapore General Scope of Work The incumbent will be responsible for all financial planning, analysis, and reporting aspects of the organization, and evaluate the results of operations across business units and headquarters of Asia Pacific region with a view...

Date Posted: 2026-08-21 Country: Singapore Location: 8 Kallang Avenue #07-01/09 Aperia Tower 1, Singapore General Scope of Work The incumbent will be responsible for all financial planning, analysis, and reporting aspects of the organization, and evaluate the results of operations across business units and headquarters of Asia Pacific region with a view...

We are hiring on behalf of a client, a global automotive parts manufacturer: Key Responsibilities 1. Reporting & Business Analysis: a. Deliver regular business reports and actionable financial insights to guide management decisions. Prepare and consolidate monthly, quarterly, and annual financial statements. 2. Planning & Forecasting: a. Lead and drive...

Our client is a global medical device company looking for a Regional APAC FP&A role supporting planning, forecasting, reporting and business decision-making. Key ResponsibilitiesLead forecasting, AOP and strategic planning. Analyse monthly P&L, variances and business performance. Partner with Finance/BUs across APAC on revenue, profitability, pricing and...

Join a leading multinational consumer goods organization with a strong global footprint hiring for a Financial Analyst.Reporting to the FP&A Manager, you will support budgeting, forecasting, and performance reporting across the region. You will consolidate market submissions for regional and corporate teams, analyse P&L variances to explain what is driving...

CHINA MOBILE INTERNATIONAL (SINGAPORE) PTE. LTD. seeks a finance operations professional to support FP&A and business performance. Ideal candidate has 3–5 years of experience in finance, a degree in Accounting/Finance, strong data analysis, and Excel/PowerPoint skills, with English and Mandarin fluency. Responsibilities include tracking KPIs, preparing...

Date Posted: 2026-08-21 Country: Singapore Location: 8 Kallang Avenue #07-01/09 Aperia Tower 1, Singapore General Scope of Work The incumbent will be responsible for all financial planning, analysis, and reporting aspects of the organization, and evaluate the results of operations across business units and headquarters of Asia Pacific region with a view...

Date Posted: 2026-08-21 Country: Singapore Location: 8 Kallang Avenue #07-01/09 Aperia Tower 1, Singapore General Scope of Work The incumbent will be responsible for all financial planning, analysis, and reporting aspects of the organization, and evaluate the results of operations across business units and headquarters of Asia Pacific region with a view...

We are seeking an FP&A Data Analyst to spearhead finance-driven analytics across the business. This is a hybrid finance + data role: you will own data-backed budgeting and forecasting, build and maintain the dashboards that explain our key financial trends, and turn product, customer and margin data into recommendations that leadership can act on. You will...

Date Posted 2026-08-21 Country Singapore Location 8 Kallang Avenue #07-01/09 Aperia Tower 1, Singapore General Scope of Work The incumbent will be responsible for all financial planning, analysis, and reporting aspects of the organization, and evaluate the results of operations across business units and headquarters of Asia Pacific region with a view to...

Job Summary The Senior FP&A Analyst, APAC is a strategic finance business partner responsible for planning, forecasting, reporting, and business performance management across the APAC region. This role provides actionable financial insights, supports decision-making, and drives process improvements to help achieve business growth and profitability...

Summary: We are seeking a highly motivated and detail-oriented FP&A Analyst / Executive to join our SEAO finance team. This role will be instrumental in supporting financial reporting, analysis, budgeting, and forecasting activities across the region, ensuring financial accuracy, compliance, and providing actionable insights to drive business decisions.Key...

Job Summary The Senior FP&A Analyst, APAC is a strategic finance business partner responsible for planning, forecasting, reporting, and business performance management across the APAC region. This role provides actionable financial insights, supports decision‑making, and drives process improvements to help achieve business growth and profitability...