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Financial Analyst
Accounting
💰 Salary Not shared
📊 Market S$4,500–S$9,000/mo (S$54,000–S$108,000/yr)
About the Company
Role: Financial Analyst Our client is an established multinational organization with a strong regional presence across Asia Pacific. They are looking for a Financial Analyst to join their Regional FP&A team based in Singapore. This role offers broad exposure to budgeting, forecasting, management reporting, financial analysis and business partnering across multiple markets within Southeast Asia.
Responsibilities
- ● Support annual budgeting, rolling forecasts and business planning activities.
- ● Prepare monthly, quarterly and annual management reporting packs.
- ● Perform variance analysis against budget, forecast and prior year performance.
- ● Support business stakeholders through financial analysis and decision support.
- ● Monitor operating expenses and assist budget owners during planning cycles.
- ● Prepare sales, profitability and cost reports across different business segments.
- ● Support month-end and year-end reporting processes.
- ● Participate in reporting enhancement and process improvement initiatives.
Requirements
- ● Degree in Accounting, Finance or related discipline.
- ● Minimum 5 years of FP&A, financial analysis or commercial finance experience.
- ● Experience supporting regional markets, business units or multiple stakeholders would be advantageous.
- ● Strong financial analysis, reporting, budgeting and forecasting experience.
- ● Strong Excel skills are essential.
- ● Exposure to SAP, Hyperion, Power BI or similar reporting tools is preferred.
- ● Able to work independently and manage multiple priorities in a fast-paced environment.
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