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Open nowPosted yesterday

SEA FP&A Lead

MyCareersFuture96,520 open roles

Pay
SGD 8,000 – SGD 11,000 a month
Where
Central, Singapore
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Your applicationOpen nowSEA FP&A LeadMyCareersFuture · Central, Singapore

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on MyCareersFuture's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

8.1% of postings close within 7 days. Measured by our own scanner across the market. MyCareersFuture postings stay open a median of 4 days.

Share of postings closed within
  1. 1.8%1 day
  2. 3.5%3 days
  3. 8.1%7 days
  4. 15.1%14 days
  5. 33.9%30 days
This job: posted yesterday

MyCareersFuture median: 4 days open

The posting

Financial Planning & Analysis

· Lead the monthly, quarterly, and annual financial planning, forecasting, and budgeting processes for the SEA region.

· Prepare and analyze monthly financial performance reports, identifying key business drivers, risks, opportunities, and actionable recommendations.

· Manage the monthly Sales Flash Report and provide timely business performance updates to regional leadership.

· Support the preparation and consolidation of Monthly Business Reports (MBR) and other management reporting requirements.

· Conduct variance analysis against budget, forecast, and prior-year performance.

Business Performance Management

· Develop financial models, business cases, and scenario analyses to support strategic business decisions.

· Monitor key business and financial KPIs, providing insights to drive revenue growth and profitability.

· Partner with commercial, marketing, and operational teams to evaluate business performance and identify improvement opportunities.

· Analyze retailer sell-out data, market trends, and consumer insights to support demand planning and strategic initiatives.

Budgeting & Strategic Planning

· Lead the annual budgeting process and periodic forecast exercises across the region.

· Support SEA regional strategy development by providing financial analysis, market intelligence, and business performance insights.

· Collaborate with leadership teams in the planning, execution, and monitoring of strategic initiatives.

· Drive continuous improvement in planning, forecasting, and reporting processes.

Stakeholder Management

· Act as a key finance business partner to regional and local management teams.

· Collaborate with cross-functional stakeholders across Finance, Sales, Marketing, Supply Chain, and Operations.

· Present financial findings and recommendations to senior management in a clear and concise manner.

· Support ad hoc business analysis, projects, and management requests as required.

Benefits

· Young and active environment, growth opportunities

· Entitled to insurance and other benefits in accordance with company policies

· 14 days annual leave

· 1 month fixed bonus(AWS) and around 2 months of variable bonus, which is determined at the company’s sole discretion

· Up to S$2500Flexible Benefits and up to S$500 worth of Free Fine Today products per year, S$100 Capitaland birthday voucher.

Requirements

· Bachelor's Degree in Finance, Accounting, Business, Economics, or a related discipline.

· Professional qualifications such as CA, CPA, ACCA, or CFA are advantageous.

· Language: Business level Japanese & English.

· Over 10 years of relevant experience in Financial Planning & Analysis, Commercial Finance, Corporate Planning, or related finance functions.

· Experience supporting regional or multinational business operations is preferred.

· FMCG, consumer goods, retail, or distribution industry experience is mandatory

· Strong financial modelling, analytical, and problem-solving skills.

· Advanced proficiency in Microsoft Excel and PowerPoint; proficiency in Power BI or other data visualization tools is an advantage.

· Strong understanding of budgeting, forecasting, financial reporting, and business performance management.

· Ability to synthesize large datasets into meaningful business insights.

· Excellent communication and stakeholder management skills.

· Proactive, self-motivated, and able to work independently in a fast-paced environment.

· Strong interpersonal skills with the ability to collaborate effectively across all levels of the organization.

· Open-minded with the ability to embrace diverse perspectives and drive constructive discussions.

· Basic understanding of business systems, data management, and IT-related processes is preferred.

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