FP&A Analyst

Singapore Permanent
  • Regional Coverage
  • Business Partnering Focused

About Our Client

PageGroup is a leading professional recruitment consultancy specializing in the recruitment of permanent, contract and temporary positions for the world's top companies. Established in London in 1976, we've been bringing the world's best employers and brightest professionals together for over 35 years. More than 5,000 employees in 36 countries can be proud of their part in our global success, including giving something back to their local communities. An organically grown business, we are passionate about career progression and offer our people unrivalled talent development programmes. Rewarding success, having fun and working in a business that supports personal well-being is vital to the growth of our global team. We proudly work to match the brightest professionals with some of the world's biggest multinational brands and industry leaders, as well as some of the most highly respected companies in Singapore. Our commitment to career development has made us one of a handful of companies where all of our directors and above in Asia have been promoted from within.

Job Description

Reporting and Analysis

  • Responsible for completion of monthly Financial Management Reporting Suite
  • Provide insight and produce value adding analysis
  • Create and maintain reports using Business Intelligence tools to support business strategic objectives using both financial and non-financial data from various data sources
  • Propose and implement reporting improvements where appropriate
  • Monitor integrity of reporting databases (Data Warehouse) to minimise reporting error and disruption to reporting cycle
  • Contribute to project of transitioning reporting to PowerBi

Budgeting and Forecasting

  • Ownership of annual budgeting process for Asia
  • Ownership of quarterly forecasting process for Asia
  • Propose and implement improvements to the budget and forecast process as agreed.

Client Reporting

  • Prepare periodic reports to comply with financial reporting component of preferred supplier agreements.
  • Continuously improve and standardize reporting where appropriate.
  • Provide comprehensive report and analysis on target clients.

Other Duties

  • Calculation of monthly, quarterly, annual bonus and commission payments
  • Maintain HMT software to control reporting and approval access
  • Service the business for any ad-hoc requests e.g. placement histories, fee analysis, etc.
  • Other duties as required by Manager

The Successful Applicant

ATTITUDE AND BEHAVIOURS

    • As your role within Michael Page International includes operating as part of a team, you are expected to work as a team member, show appropriate behaviours and respect to all our employees and work with a spirit of co-operation.
    • Minimum a Bachelor's Degree with at least 3 years of FP&A experience
    • Experience in Power BI is highly preferred



    • Strong interpersonal & communication skills



  • Strong proficiency in the use of Microsoft Excel

What's on Offer

This role sits within a highly regarded team within the Finance SSC that drives business forward together with the senior stakeholders. Competitive remuneration and strong career developmental opportunities available for anyone who seeks for further growth and exposure.

Contact
Michael Seow (Lic No:R1653157)
Quote job ref
4213863
Phone number
+65 6541 9918

Job summary

Function
Finance & Accounting
Specialisation
Financial Planning & Analysis
What is your area of specialisation?
Business Services
Location
Singapore
Contract Type
Permanent
Consultant name
Michael Seow (Lic No:R1653157)
Consultant contact
+65 6541 9918
Job Reference
4213863

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.