Assistant Manager, FP&A (West Singapore)
Assistant Manager, FP&A (West Singapore)
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Singapore
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Posted: yesterday
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Description
Assistant Manager, FP&A (West Singapore) An FP&A role with a leading European MNC, covering forecasting, performance analysis, and business partnering with senior stakeholders. Based in West Singapore, it provides exposure across multiple regional markets within a global platform.
Key Responsibilities FP&A & Business Partnering Own rolling weekly, monthly, quarterly, and annual forecasts for the market Track actual performance vs budget and forecast, including profitability and KPI analysis Work closely with Market Business Directors to understand dealer and market trends, risks, and growth plans Translate commercial inputs into clear financial forecasts and insights
Reporting & Consolidation Consolidate market results and submit monthly reporting packs to regional and HQ teams Support month-end close, including accruals, provisions, intercompany eliminations, and gross margin analysis Ensure accuracy, timeliness, and consistency of financial data
Process & Governance Drive improvements in FP&A processes, systems, and controls Partner with accounting teams to ensure compliant and accurate reporting Liaise with auditors and support regulatory and accounting compliance where required
Key Requirements Degree in Finance, Accounting, or related field 3-5 years of experience in FP&A, business control, or financial planning Strong analytical skills with the ability to connect numbers to business drivers Confident communicator, able to explain financial insights to non-finance stakeholders Comfortable working hands-on in a regional, matrix environment Strong Excel and financial modelling skills Fluent in English
Singapore citizen or PR only.
Key Responsibilities FP&A & Business Partnering Own rolling weekly, monthly, quarterly, and annual forecasts for the market Track actual performance vs budget and forecast, including profitability and KPI analysis Work closely with Market Business Directors to understand dealer and market trends, risks, and growth plans Translate commercial inputs into clear financial forecasts and insights
Reporting & Consolidation Consolidate market results and submit monthly reporting packs to regional and HQ teams Support month-end close, including accruals, provisions, intercompany eliminations, and gross margin analysis Ensure accuracy, timeliness, and consistency of financial data
Process & Governance Drive improvements in FP&A processes, systems, and controls Partner with accounting teams to ensure compliant and accurate reporting Liaise with auditors and support regulatory and accounting compliance where required
Key Requirements Degree in Finance, Accounting, or related field 3-5 years of experience in FP&A, business control, or financial planning Strong analytical skills with the ability to connect numbers to business drivers Confident communicator, able to explain financial insights to non-finance stakeholders Comfortable working hands-on in a regional, matrix environment Strong Excel and financial modelling skills Fluent in English
Singapore citizen or PR only.
Highlights
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Company namecaliber8 recruitment
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Job positionAssistant Manager, FP&A (West Singapore)
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