Senior Financial Planning and Analysis Analyst

Job Description

The Senior FP&A Analyst will own financial planning, budgeting, forecasting and performance reporting for the IMEA region, and act as a trusted finance business partner to regional and country stakeholders. The role is a regional, senior-level FP&A position: roughly 60% business partnering and analysis, and 40% accounting, consolidation and reporting.

Business Partnering and FP&A

• Lead the annual budget process for IMEA, coordinating inputs from country teams and ensuring alignment with Group targets and timelines
• Prepare rolling forecasts and scenario analyses, and explain variances to budget, forecast and prior year
• Partner with commercial and operations leaders on pricing, margin, cost and project profitability
• Provide insight and recommendations on business performance, risks and opportunities to senior management
• Support business case evaluation and investment decisions
• Develop KPIs, dashboards and management reporting that enable timely decision-making

Accounting, Consolidation and Reporting

• Consolidate monthly financials across the four entities, ensuring accuracy and consistency of management reporting
• Work with local accounting teams to review month-end close, accruals and intercompany balances
• Prepare monthly management reporting packs and regional reporting to Group Finance
• Support statutory, audit and tax-related requests as needed
• Strengthen reporting processes, data quality and internal controls across the region

Requirements:

• Recognised accounting qualification (e.g. CPA, ACCA, CA or equivalent)
• Experience in a multinational corporation (MNC) finance environment
• Regional exposure: experience supporting multiple countries or entities across Asia Pacific, IMEA or comparable regions
• Fluent in Mandarin (spoken and written) to liaise with Group Finance and colleagues in China
• Fluent in English
• Applicants must be already legally authorised to work in Singapore as the role does not provide work-pass sponsorship.

Education:

• Bachelor’s or equivalent (Preferred)

Experience:

• Full set accounting, month end closure and reporting : 3 years (Preferred)
• WIP: 3 years (Preferred)

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Tagged as: Financial Modeling, Forecasting