FP&A Manager - Singapore - Robert Walters (Singapore) Pte Ltd

    Robert Walters (Singapore) Pte Ltd
    Full time $90,000 - $160,000 (SGD) per year *
    Description

    Responsibilities:

    • Lead the budgeting, forecasting, and long-range planning cycles for APAC operations by collaborating closely with regional finance teams to ensure accuracy and alignment with business objectives.
    • Build and maintain sophisticated financial models that support scenario planning, investment decisions, and capital allocation across multiple countries within the region.
    • Deliver comprehensive performance analysis by conducting variance reviews and developing KPI dashboards that provide actionable insights for operational improvement.
    • Work hand-in-hand with business units to drive cost discipline while supporting initiatives aimed at enhancing operational efficiency throughout the organisation.
    • Support capital planning activities by reviewing capex proposals and evaluating new projects to ensure sound financial decision-making aligned with strategic priorities.
    • Assist in preparing financial reports, management presentations, and board materials that clearly communicate key findings to both internal stakeholders and executive leadership.
    • Continuously enhance FP&A tools, processes, and reporting frameworks to improve efficiency, accuracy, and transparency across all aspects of financial planning.
    • Liaise regularly with stakeholders throughout APAC, including China-based teams, ensuring effective communication to facilitate cross-border collaboration.
    • Partner with the Finance Director and Group CFO to provide timely financial insights that inform both strategic direction and day-to-day operational decisions.
    * This salary range is an estimation made by beBee
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