Financial Analyst
Job Summary
The client is 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 in Southeast Asia. The ideal candidate will have a degree in Accounting or Finance with at least 5 years of relevant experience.
Responsibilities
- Support annual budgeting and forecasting
- Prepare management reporting packs
- Perform variance analysis
- Support business stakeholders with financial analysis
Required Skills
- Degree in Accounting or Finance
- Minimum 5 years FP&A experience
- Strong Excel skills
- Experience with SAP, Hyperion or Power BI preferred
Job Details
Role: Financial Analyst
Key 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.
What We're Looking For:
- 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.