about the company
Our Client is a global leading MNC known for its people-first culture and commitment to diversity and inclusion, the company offers an opportunity to be part of a high-performing regional team that drives strategic financial planning and decision-making across Asia Pacific. In this commercially driven Regional FP&A Analyst role, you will support key initiatives including system form project evaluation, financial reporting, cost analysis, and the development of financial tools and systems. The role collaborates closely with multiple functional and country FP&A teams to provide actionable insights, enhance financial modelling and forecasting, and support strategic decisions through data-driven analysis.
about the job
Reporting to the Regional FP&A Manager, you will collaborate closely with functional teams and country FP&A counterparts to conduct detailed cost analyses that support strategic pricing decisions. You will play a key part in evaluating system form projects, providing financial insights and recommendations that guide business planning. Responsibilities include managing monthly reporting deliverables such as business variance reviews (BVR), monitoring project costs, and conducting variance analyses. Additionally, you will support senior management through robust financial modelling, scenario planning, and profitability assessments. Leveraging business intelligence (BI) tools, you will generate meaningful insights into business performance to drive informed decision-making.
Skills and experience required
- Bachelor's degree in Finance, Accounting, or related field; MBA and/or CPA/ACCA/CFA preferred.
- Relevant years of experience in a similar FP&A or analytical role.
- Strong analytical and financial modelling skills; experience with BI and reporting tools would be highly desirable
- Proficient in Excel, familiarity with Essbase, Oracle Analytics Cloud (OAC), and SQL is an added advantage
- Strong organizational, problem-solving, and multitasking abilities.
- Detail-oriented, self-motivated, and capable of working under pressure.
- Effective communicator with strong interpersonal skills and ability to build relationships across teams.
To apply online please use the 'apply' function, alternatively you may contact Dylan directly at 98227811.
(EA: 94C3609/R1768186)
“Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.”
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