Regional FP&A Specialist (1 Year Contract | $7000) #HJO

Job Responsibilities

• Support financial planning, forecasting, reporting and business controlling activities across Singapore and APAC operations.
• Coordinate with Business Units and stakeholders to prepare and consolidate rolling forecasts for inventory
• Analyse forecast movements, business drivers and actual performance, highlighting key variances, risks and areas requiring management attention.
• Partner with Business Units to monitor financial KPIs and support achievement of business targets.
• Prepare monthly financial performance reports and management reporting packs to support business reviews and decision-making.
• Support APAC CAPEX controlling activities, including budgeting, forecasting, monthly reporting and monitoring of actual expenditure against plan.
• Provide timely financial analysis and insights to relevant business stakeholders.
• Coordinate financial planning submissions, annual planning templates and reporting requirements through financial reporting systems.
• Ensure financial submissions are completed accurately and within established reporting timelines.
• Ensure compliance with company policies, internal guidelines and Group-level requirements.
• Identify opportunities to simplify, standardise and automate recurring finance and reporting processes.
• Support special projects, process changes and ad hoc financial analysis, planning and controlling activities.

Requirements

• Degree or Diploma in Finance, Accounting, Business or an equivalent professional qualification.
• Minimum 3–4 years of relevant experience in FP&A, Financial Planning, Budgeting, Business Controlling or a related finance function.
• Strong experience in budgeting, forecasting, variance analysis and management reporting.
• Good understanding of Net Working Capital, inventory, CAPEX and cash flow forecasting.
• Meticulous, structured and detail-oriented with a strong process improvement mindset.
• Excellent communication and interpersonal skills with the ability to work across different functions, cultures and levels of seniority.

Interested candidates are invited to email your resume to:

[email protected]

Jenalyn Ooi Huai Sian (R1765551)
Recruit Express Pte Ltd
Company Reg. No. 199601303W
EA Licence No. 99C4599