Job Description
Job Title: Regional FP&A Lead
Position Type: Permanent
Location: Singapore
Salary Range / Rate: To be discussed
Job ID#:158842
License No. 22S1076 | EA Reg.: R21102316
Key Responsibilities
- Establish and develop the FP&A function, including budgeting, forecasting, and management reporting processes
- Build financial models to support revenue, margin, cost, and headcount planning for the business
- Drive annual budgeting and rolling forecast cycles across business units and regions
- Partner with business leaders to provide financial insights and support decision-making
- Analyse business performance including revenue trends, utilization, billability, project profitability, and realization rates
- Prepare monthly management reporting packs with clear variance anal...