FP&A Analyst

International SOS

📍 Singapore, Singapore, Singapore 💼 Full-time 🕒 Posted July 03, 2026

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Job Description

About the role
To support overall financial reporting and analysis, including monthly reporting, forecasts/outlooks, and budgeting for the full Profit & Loss (P&L) of business units.

Another aspect of the role will be a Subject Matter Expert in Cognos reporting system and assist MS Regions in Cognos support/troubleshooting.
Key responsibilities
The role will entail:

FP&A
Partner with Management, Sales, and Marketing to deliver P&L analysis across monthly actuals, forecasts, and budgets, including sales pipeline review

Execute monthly reporting and planning activities using One View, ensuring timely and accurate submissions

Lead month-end close, forecasting, and budgeting processes in line with established timelines and governance requirements

Review and validate accruals and intercompany recharges to ensure accuracy, completeness, and compliance with fi...
            

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Job Details

Location Singapore, Singapore
Job Type Full-time
Category Financial Specialists
Posted Date July 03, 2026
Application Deadline August 12, 2026