job detailsAbout the companyOur client is a consumer MNC and they are currently looking for a Senior FP&A Analyst to join them.About the jobReporting to the Senior FP&A Manager, this position supports the Retail Finance operations across Asia, with a focus on regional consolidation, sales, discount, and margin forecasting, as well as reporting. The selected individual will manage monthly closings and quarterly outlooks, providing clear insights for senior leadership. They will also deliver financial reports with in-depth analysis, conduct variance assessments, and create presentations for strategic decision-making. Additionally, they will collaborate with key partners to develop forecasts and long-term plans, identify risks and opportunities, and leverage technical tools like Hyperion, SAP, and MicroStrategy to enhance internal processes and reporting efficiency. The ideal candidate is a sharp, strategic thinker with a strong background in financial planning. They should be commercially-minded, able to partner effectively with the business, and possess technical expertise in Excel and business intelligence tools. Accuracy with numbers is crucial, as the role involves consolidating and reporting financial data for the region.Skills and experience requiredA recognized degree in accounting, ACCA, or a relevant qualification, along with at least 5 years of relevant FP&A experience. They must have strong financial planning and consolidation experience, with a keen attention to detail and accuracy when working with numbers. While experience in consumer-related industries is highly advantageous, it is not a mandatory requirement.Why is this a good role?This is a great role because the company offers a supportive and welcoming culture, along with excellent flexibility through hybrid working arrangements. The biggest advantage is the clear career growth potential. The role provides exposure to sales planning, gross margin planning, as well as top-down FP&A and consolidation, offering valuable experience. Additionally, there are opportunities for advancement and internal mobility, making it ideal for someone eager to fast-track their career.To apply online please use the 'apply' function, alternatively you may contact Adriel Law at adriel.law(@)randstad.com.sg (EA:94C3609 / R1655690) ...About the companyOur client is a consumer MNC and they are currently looking for a Senior FP&A Analyst to join them.About the jobReporting to the Senior FP&A Manager, this position supports the Retail Finance operations across Asia, with a focus on regional consolidation, sales, discount, and margin forecasting, as well as reporting. The selected individual will manage monthly closings and quarterly outlooks, providing clear insights for senior leadership. They will also deliver financial reports with in-depth analysis, conduct variance assessments, and create presentations for strategic decision-making. Additionally, they will collaborate with key partners to develop forecasts and long-term plans, identify risks and opportunities, and leverage technical tools like Hyperion, SAP, and MicroStrategy to enhance internal processes and reporting efficiency. The ideal candidate is a sharp, strategic thinker with a strong background in financial planning. They should be commercially-minded, able to partner effectively with the business, and possess technical expertise in Excel and business intelligence tools. Accuracy with numbers is crucial, as the role involves consolidating and reporting financial data for the region.Skills and experience requiredA recognized degree in accounting, ACCA, or a relevant qualification, along with at least 5 years of relevant FP&A experience. They must have strong financial planning and consolidation experience, with a keen attention to detail and accuracy when working with numbers. While experience in consumer-related industries is highly advantageous, it is not a mandatory requirement.Why is this a good role?This is a great role because the company offers a supportive and welcoming culture, along with excellent flexibility through hybrid working arrangements. The biggest advantage is the clear career growth potential. The role provides exposure to sales planning, gross margin planning, as well as top-down FP&A and consolidation, offering valuable experience. Additionally, there are opportunities for advancement and internal mobility, making it ideal for someone eager to fast-track their career.To apply online please use the 'apply' function, alternatively you may contact Adriel Law at adriel.law(@)randstad.com.sg (EA:94C3609 / R1655690)
