Commerce Finance

Regional FP&A Manager

Date Added: 12/10/2017
Consultant: Huwy Jones
• Singapore based role
• Multinational company

Based in Singapore and reporting to a Finance Director, your primary responsibility will be managing the FP&A function for APAC entities.


• Manage the annual budgeting process, and liaison with various senior stakeholders,
• Preparing monthly management reports on all business units' financial performance,
• Perform variance analysis, providing commentary and recommendations for Business Unit and Country Heads, helping drive better performance,
• Management of the quarterly forecasting process, and hands-on interaction with Country Managers on business specifics.
• Key contributor to the 3-5 years long-range business planning process, and presentation to the Regional Board of Directors,
• Implement new Business Intelligence reporitng tools to improve standardization of reporting and forecasting.


• Bachelor’s degree in Finance or Accounting
• Combined with MBA, ACCA or CPA an advantage
• Minimum of 7 years’ experience in a complex FP&A role.
• The ability to liaise with, and influence senior stakeholders,
• Excellent analytical and communication skills required,
• Self-motivated, adaptable and mature,
• Possess the ability to analyse high-volumes of complex data and determine / agree a clear path of action.
• Strong reporting and systems skills (Excel and Hyperion / TM1 / BW) are highly desired.

To apply, please submit your resume (in MS Word format) to Huwy Jones at, quoting the job title and reference number HJ12261.

We regret that only successfully shortlisted applicants will be contacted.

Registration No: R1764420

Type of Work: Permanent

Region: Singapore

Licence No: 16S8060

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