Assistant FP&A Manager

About the role

This role leads financial planning and forecasting for Singapore and the Philippines, supports management reporting and business partnering, and works closely with Group FP&A, country finance teams and shared service centers. It covers budgeting, variance analysis, performance monitoring and process improvement.

Key responsibilities

• Lead annual budgeting and periodic forecasting for Singapore and the Philippines, and prepare, consolidate and review forecasts and business plans
• Develop and maintain financial models, monitor performance against budget and forecast, and run variance analysis
• Prepare monthly management reports, dashboards and KPI analysis, and analyze revenue, costs, margins and profitability trends
• Identify business risks and opportunities and recommend actions
• Partner with Operations, Commercial, Marketing, HR and other functions on pricing reviews, cost optimization, investment decisions and project business cases
• Support revenue growth, productivity and profitability targets, including labor costs, operating expenses and sales performance
• Improve reporting through automation and dashboards, and support ERP, BI and reporting system implementation
• Collaborate with Group FP&A and country teams on consistent reporting standards and regional projects
• Prepare financial analyses for new outlets, investments, tenders and strategic projects, and support management presentations

Required profile

• Bachelor's degree in finance, accounting, economics, business administration or a related field
• Professional qualification such as CPA, ACCA, CA, CIMA or equivalent preferred
• At least 5 years of experience in FP&A, commercial or corporate finance or financial analysis
• Experience with multi-country or regional operations highly preferred; hospitality, aviation, travel retail, airport services, retail or service industry background is an advantage
• Prior experience in finance business partnering preferred