Regional FP&A Lead

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 analy...

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