FP&A Assistant Manager

About the role

A well-established multinational organisation with a strong presence across Asia Pacific is looking for an FP&A Assistant Manager to join its regional finance team in Singapore. Reporting to the Finance Manager, the role provides forward-looking financial analysis and business insights to support commercial and operational decision-making across the region, working closely with senior leadership and business stakeholders.

Key responsibilities

• Lead budgeting, forecasting and long-range planning across assigned business units and markets
• Prepare monthly management reports, performance dashboards and financial presentations for senior management
• Conduct variance analysis and identify key business drivers, risks and opportunities
• Analyse sales, gross margin, operating expenses, profitability and working capital performance
• Evaluate pricing, customer profitability, product margins and investment opportunities
• Partner with commercial, operations, supply chain and finance teams
• Develop and enhance Power BI dashboards, management reporting tools and data visualisation
• Drive process improvements, reporting automation and finance transformation initiatives
• Support regional reporting and provide recommendations to improve efficiency and profitability

Required profile

• Degree in Accounting, Finance, Business or a related discipline
• Minimum 5 years of experience in FP&A, commercial finance, management reporting or business finance
• Strong experience in budgeting, forecasting, variance analysis and financial modelling
• Ability to turn financial data into business insights
• Experience in a regional or multinational environment is advantageous
• Proactive, analytical and able to work independently in a fast-paced environment

Required skills

• Advanced Excel
• Power BI

What we offer

• Direct partnership with senior business leaders and influence on strategic decisions
• Regional exposure across multiple Asia-Pacific markets
• Focus on business partnering and commercial finance
• Exposure to analytics, Power BI, reporting automation and finance transformation projects