Regional Senior FP&A Analyst
Job Summary
This is a high-visibility role based in Singapore supporting global stakeholders with budgeting, forecasting, and performance analysis. The position requires a finance professional to own financial planning and capex processes within a complex manufacturing environment. You will partner with cross-functional teams to drive data-driven decision-making and process improvements.
Responsibilities
- Lead annual and bi-annual budgeting process
- Manage quarterly forecasting and financial outlooks
- Analyze variances and financial performance drivers
- Prepare monthly management reporting packs
- Maintain financial models for scenario planning
- Partner with cross-functional business stakeholders
Required Skills
- 5+ years of FP&A experience
- Manufacturing industry exposure
- Advanced financial modeling and Excel skills
- Experience with BI tools and ERP (SAP/Oracle)
- Strong stakeholder management
Job Details
Job Description:
- Lead the annual and bi-annual budgeting process, including coordination with regional business units.
- Consolidate global operating and capex budgets, ensuring accuracy and timely delivery.
- Manage quarterly forecasting cycles and update consolidated financial outlooks.
- Analyse variances between actuals, budget and forecast, identifying key drivers and risks.
- Prepare monthly management reporting packs (P&L, balance sheet, cash flow, KPIs).
- Build and maintain financial models for scenario planning, investments and business cases.
- Conduct margin, profitability and cost analysis by product, commodity and part number.
- Monitor capex spend and evaluate ROI against approved business cases.
- Drive process improvements, automation and reporting enhancements using BI tools.
- Partner cross-functionally with Operations, Business Development, HR and other stakeholders.
- Support management with ad-hoc analysis, deep-dives and strategic projects.
The Successful Applicant:
- Bachelor's degree in Finance, Accounting or a related discipline.
- A minimum of 5 years experience in FP&A, financial analysis or corporate finance.
- Exposure to manufacturing or consumables environments is highly beneficial.
- Audit or advisory experience from professional services firms is advantageous.
- Strong financial modelling and advanced Excel capabilities.
- Experience with BI tools and ERP systems (e.g. SAP, Oracle).
- Solid understanding of financial statements, budgeting and forecasting frameworks.
- Confident communicator with strong stakeholder management skills.
- Detail-oriented, analytical and able to manage multiple priorities independently.