A leading global technology organisation is seeking a Regional Financial Planning and Analysis Manager to join their Singapore office
What You'll Do
As the Regional Financial Planning and Analysis Manager based in Singapore, you will be entrusted with overseeing the financial planning cycle for several countries within the region. Your day-to-day responsibilities will involve close collaboration with local finance teams as well as cross-functional partners to ensure accurate forecasting, insightful reporting, and effective budget management. You will be instrumental in preparing detailed analyses that inform strategic decisions at both regional and global levels. Success in this role requires not only technical proficiency but also strong interpersonal skills; you will regularly engage with stakeholders across different functions to share findings, address concerns, and build consensus around key initiatives. By driving process improvements within the FP&A function, you will help create a more efficient workflow while maintaining high standards of compliance. This position offers an exciting blend of analytical work, stakeholder engagement, and strategic influence
- Develop comprehensive financial plans and forecasts for multiple countries within the region, ensuring alignment with overall business objectives and market trends.
- Collaborate closely with local finance teams and business units to gather relevant data, analyse performance metrics, and provide recommendations for improvement.
- Prepare detailed monthly, quarterly, and annual reports that clearly communicate financial results, variances, and key drivers to senior management.
- Support budgeting processes by coordinating inputs from various departments, consolidating information, and presenting clear summaries for review.
- Conduct scenario analysis and sensitivity modelling to assess potential risks and opportunities in the regional portfolio.
- Monitor actual performance against budgets and forecasts, identifying areas of concern or opportunity for further investigation.
- Lead regular meetings with stakeholders to discuss financial outcomes, share insights, and foster a culture of transparency and shared responsibility.
- Contribute to the development of regional strategies by providing robust financial analysis that informs investment decisions and resource allocation.
- Ensure compliance with internal policies as well as external regulatory requirements across all reporting activities.
- Drive process improvements within the FP&A function by identifying inefficiencies and implementing best practices that enhance accuracy and timeliness.
What You Bring
Your background should include substantial experience in financial planning roles where you have successfully managed complex forecasting processes across multiple markets. Familiarity with ERP systems such as SAP or Oracle will enable you to navigate reporting tools efficiently while leveraging advanced Excel capabilities for deeper analysis. In addition to technical expertise, your interpersonal skills will set you apart; being able to communicate findings clearly, whether presenting results or facilitating discussions, is crucial. You should be comfortable working collaboratively with colleagues from diverse backgrounds while demonstrating dependability in meeting deadlines. A keen understanding of regulatory frameworks ensures compliance at every stage of reporting. Your commitment to professional growth-evidenced by ongoing training or certification-will help you stay ahead of industry developments while contributing positively to team dynamics.
- Demonstrated experience in financial planning and analysis within a multinational corporation or large regional organisation is essential for success in this role.
- Proficiency in advanced Excel functions as well as familiarity with enterprise resource planning (ERP) systems such as SAP or Oracle is highly desirable.
- Excellent communication skills are required to present complex financial information clearly to both finance professionals and non-finance stakeholders alike.
- Strong analytical abilities are necessary for interpreting data sets, identifying trends, and making recommendations that drive business performance.
- A proven track record of collaborating effectively with cross-functional teams across different geographies is important for building trust and achieving shared goals.
- Experience managing budgeting cycles-including preparation, consolidation, review-and supporting senior management during planning sessions is expected.
- Knowledge of local regulatory requirements related to financial reporting ensures compliance throughout all activities undertaken in this role.
- Ability to conduct scenario modelling using various techniques helps anticipate risks while uncovering new opportunities for growth.
- Attention to detail combined with organisational skills enables timely delivery of accurate reports under tight deadlines.
- Commitment to ongoing professional development through participation in training programmes or pursuit of relevant certifications demonstrates your dedication.
What Sets This Company Apart
This organisation stands out due to its unwavering commitment to fostering an inclusive workplace where every employee feels supported. Flexible working opportunities allow you to balance professional responsibilities with personal commitments without compromising on career progression. The company invests heavily in training programmes designed to keep employees knowledgeable about emerging trends while encouraging skill enhancement at every level. Generous pension contributions reflect their dedication towards long-term employee wellbeing. With supportive leadership focused on nurturing talent rather than hierarchy-driven management styles, you'll find yourself part of a network that values collaboration over competition. The company's reputation for ethical business practices further reinforces its status as an employer of choice among finance professionals seeking meaningful work within a positive environment.
What's Next
If you are ready to take your career in financial planning and analysis to new heights within a globally respected organisation committed to your growth-this is your moment!
Apply today by clicking on the link below; seize the opportunity to become part of an inclusive team where your expertise will be celebrated.
Do note that we will only be in touch if your application is shortlisted.
Robert Walters (Singapore) Pte Ltd
ROC No.: 199706961E | EA Licence No.: 03C5451
EA Registration No.: R1871051 Gregorio Tabusalla Cazalis
