MIMichael Page International Pte Ltd
Finance Controller (FP&A, Business Partnering, Consolidation)
Singapore ₹4K-5K LPA Posted 2 Dec 2025
FULL TIME
Variance Analysis
Financial Consolidation
scenario planning
Forecasting
Budgeting
Job Description
- Regional Financial Leadership: Oversee the consolidation processes for the APAC region encompassing Actuals, Budget, Forecast, and Multi-Year Plans, ensuring precision, timeliness, and actionable insights.
- FP&A & Business Partnering: Spearhead regional FP&A initiatives such as scenario planning, variance analysis, and forecasting; deliver strategic insights to both country and regional leadership.
- Financial Analysis & Reporting: Communicate KPIs, ratios, and business drivers to the CFO and leadership team, transforming intricate financial data into information that supports decision-making.
- Systems & Process Improvement: Direct finance system projects (e.g., transitioning from SAP ECC to S/4HANA) to improve reporting, forecasting, and business partnering functions.
- Team Leadership: Manage and mentor a team of 3+ finance professionals, enhancing their FP&A, analytical, and stakeholder management skills.
- Financial Modeling & Tools: Create and enforce financial models, dashboards, and reporting tools that aid in planning, performance monitoring, and business analysis.
- Governance & Controls: Reinforce financial controls, ensure accuracy in consolidation, and maintain compliance with IFRS/GAAP standards.
- Culture & Collaboration: Promote a high-performance, collaborative finance culture that aligns with company values and strategic goals.
