FP&A Analyst

Our client is a global medical technology company with a strong Asia Pacific footprint, and we are looking for a Financial Analyst to support our FP&A function for the Southeast Asia region. You will partner with regional finance, local accounting, and business leaders to deliver timely reporting, forecasting, and insights that guide strategic decisions across multiple markets.

Key Responsibilities

• Support the Annual Operating Plan, rolling forecasts, and strategic planning

• Analyze monthly financial performance, drivers, and variances against budget and forecast

• Prepare management reports, including P&L dashboards, OPEX tracking, new product reporting, and weekly sales estimates

• Monitor operating expenses and guide cost center owners on budget adherence

• Prepare Trade Sales and COGS reporting by business unit and product segment

• Drive process improvements and reporting automation

• Support month-end and year-end close activities with the accounting team
  

Requirements

• Bachelor's degree in Accounting or related discipline

• CPA, CA, ACCA, or CIMA preferred

• Minimum 3 years of FP&A, financial analysis, or commercial finance experience in a multinational organization

• Experience supporting multiple countries or business units is highly desirable

• Advanced Excel and PowerPoint; familiarity with SAP, Hyperion, or Power BI is a plus

• Strong analytical skills with the ability to present complex data clearly

• Self-starter who can manage competing priorities and partner effectively with stakeholders
  

  
  RevUp Consulting Pte.Ltd.

  EA Licence No.:22S1193

  EA Personnel Reg. No.:R25159372 (Karrie Wong)