FP & A Head

Job Description : FP & A HEAD SINGAPORE This role is ideal for someone who excels at delivering insightful financial analysis, supporting strategic decisions, and working cross-functionally to drive growth. You’ll play a key role in shaping the company’s financial health through strong financial models, trend analysis, and reliable reporting. With a focus on both operational and financial data, you'll influence business outcomes and contribute to long-term success. Flexible work options and a supportive team make this a great next step for your career. What you’ll do: As FP&A Manager, you’ll analyze complex financial data, deliver strategic insights, and collaborate across departments to support business growth. You’ll prepare variance reports, build scenario models, and evaluate ROI on key projects. You'll ensure reporting accuracy through ERP systems, streamline processes, and enhance forecasting, budgeting, and liquidity planning. You'll also lead ad-hoc projects focused on continuous improvement and performance optimization. Analyze financial data and KPIs to identify trends, risks, and opportunities that guide decision-making. Provide clear business commentary and explain variances, including exceptional items, to support actionable insights. Review sales and order trends to recommend performance improvements and explore growth opportunities. Evaluate ROI, ROCE, and capital expenditure returns, including R&D investment assessments. Build and maintain financial models for scenario planning, investment analysis, and business cases. Assess asset utilization and production capacity to optimize resource allocation. Ensure accurate reporting by maintaining strong ERP systems and reliable data foundations. Improve financial processes by standardizing tools and reporting systems for greater efficiency and consistency. Lead monthly and quarterly forecasts aligned with key business drivers. Manage group budgets, long-term outlooks, and liquidity planning, including cash flow forecasting. What you bring: You have solid experience delivering financial analysis in complex organisations, with a strong track record in budgeting, forecasting, variance analysis, and scenario modelling. You're skilled in process improvement and comfortable working with ERP systems—especially SAP. Your attention to detail, curiosity, and continuous improvement mindset help drive efficiency. With strong interpersonal and communication skills, you build trusted relationships and explain technical insights clearly. You’re a reliable team player who supports others and contributes positively to the finance function. Bachelor’s degree in Finance or Accountancy required; CFA, MBA, or CA highly regarded. Minimum of 15 years’ experience in a similar FP&A role preferred. Strong analytical skills with the ability to interpret complex data and provide clear, actionable insights. Excellent communicator, able to present findings to both finance and non-finance stakeholders. Proven collaborator, effective across internal teams and external partners. Proactive, curious, and business-minded, always looking for ways to add value. Advanced Excel and PowerPoint skills essential; SAP experience a plus. Knowledge of trade finance is beneficial for assessing performance and risk.

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