FP&A Manager (SG Market)-Bangsar South

FP&A Responsibilities

• Manage yearly budget process and quarterly rolling forecast by working closely with the finance team and business partners, assessing bottom‑up proposals to ensure alignment with company strategy and resource targets.
• Analyze overall monthly financial performance; assist the CFO and head of FP&A in preparing result decks for presentation to regional stakeholders.
• Manage monthly closing cadence, review with accounting and FBP, coordinate across functions to ensure completeness, accuracy, and robust reporting; raise red flags on significant KPI deviations.
• Monitor overhead performance, ensuring efficiency and reasonableness of spending; act as business partner for IT, HR, and admin teams.
• Monitor non‑FTE budget and performance, driving non‑FTE efficiency.
• Serve as liaison with Regional FP&A and other regional functions such as marketing, accounting, and tax as needed.
• Collaborate with the larger finance team (Accounting, FBP, FP&A, etc.) to drive the full P / L.

Support Responsibility

Job Requirements

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