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about the company
An established MNC and global leader within the Industrial Sector, our client maintains a highly reputable and stable corporate presence in Singapore, offering professionals a secure platform for long-term career growth.
about the job
This regional position offers an exciting opportunity to lead core strategic planning and commercial analysis to influence executive decision-making across the organization.
Oversee the end-to-end management of regional financial planning, budgeting, and rolling forecasting cycles.
Evaluate commercial performance metrics, variance reports, and profitability trends against long-term strategic targets.
Coordinate month-end closing procedures, balance sheet governance, and compliance reviews to ensure accurate financial reporting.
Architect sophisticated financial models and variance tools to uncover growth opportunities and optimize operational cost efficiency.
Drive continuous optimization initiatives across corporate financial systems, internal control frameworks, and reporting workflows.
Cultivate strategic alignment and partner effectively with cross-functional leadership, regional business heads, and governance stakeholders.
skills and experience required
This role is well-suited for a detail-oriented financial leader capable of steering macro-level commercial strategy while managing operational execution within a lean team structure.
Bachelor degree in Finance, Accounting, or an equivalent professional qualification.
Minimum of 6 years of robust experience specializing in commercial financial planning and analysis.
Proven ability to collaborate effectively across a matrixed regional structure and translate complex data into actionable business insights.
Advanced analytical capabilities coupled with strong communication and business partnering capabilities.
Join a highly collaborative team environment that offers strong career development and visibility to regional leadership.
To apply online please use the apply function (EA: 94C3609/ R1439933). Alternatively, pls contact Agnes Lim directly.
Job ID: 151350677
Skills:
Financial Analysis, Financial Planning
Skills:
Anaplan, Workday, Financial Systems, management information reporting, modeling skills, corporate finance concepts
Skills:
Netsuite, Microsoft Excel, Financial Planning, Budgeting, Financial Reporting
Skills:
Microsoft Excel, Forecasting, KPI Dashboards, Management Reporting, Financial Planning, Budgeting, Data Analysis, Variance Analysis, Financial Models
Skills:
Cash Flow Management, executive-level reporting, scenario analysis, working capital optimization, Financial Modelling, Forecasting, CAPEX tracking, budgeting, Variance Analysis