Senior Financial Analyst (FMCG/Retail)
- Singapore
- $95,000-125,000 per year
- Permanent
- Full-time
- Leading the consolidation and analysis of monthly financial results, providing clear insights and commentary to senior leadership.
- Investigating key variances by collaborating with local finance teams and delivering actionable recommendations.
- Monitoring performance metrics, identifying deviations from budget, and ensuring timely follow-up on corrective actions.
- Driving consistency in reporting by standardizing templates, processes, and commentary across the region.
- Enhancing forecasting accuracy through the development of centralized planning tools and rolling forecast models.
- Supporting the design of a regional FP&A operating model and contributing to finance transformation initiatives.
- Managing cross-functional finance projects and strengthening financial governance through the establishment of a controllership framework.
- Acting as the main point of contact between regional and global finance teams, ensuring timely responses to ad hoc requests.
- Utilizing tools such as Hyperion HFM to support reporting and troubleshooting across country teams.
- CPA, ISCA, or equivalent professional certification is highly preferred.
- Prior experience in FMCG, retail, or B2C industries.
- Proven regional FP&A exposure, ideally across Southeast Asia and Oceania.
- Strong track record of business partnering with commercial leaders and cross-functional stakeholders.
- Excellent communication and influencing skills, with the ability to present complex data in a clear and compelling way.
- Proficiency in financial systems such as Hyperion HFM and advanced Excel skills.