FP&A Analyst

Our client is a global medical technology company with a strong Asia Pacific footprint, and we are looking for a Financial Analyst to support our FP&A function for the Southeast Asia region. You will partner with regional finance, local accounting, and business leaders to deliver timely reporting, forecasting, and insights that guide strategic decisions across multiple markets. Key Responsibilities Support the Annual Operating Plan, rolling forecasts, and strategic planning

Analyze monthly financial performance, drivers, and variances against budget and forecast

Prepare management reports, including P&L dashboards, OPEX tracking, new product reporting, and weekly sales estimates

Monitor operating expenses and guide cost center owners on budget adherence

Prepare Trade Sales and COGS reporting by business unit and product segment

Drive process improvements and reporting automation

Support month-end and year-end close activities with the accounting team

Requirements Bachelor's degree in Accounting or related discipline

CPA, CA, ACCA, or CIMA preferred

Minimum 3 years of FP&A, financial analysis, or commercial finance experience in a multinational organization

Experience supporting multiple countries or business units is highly desirable

Advanced Excel and PowerPoint; familiarity with SAP, Hyperion, or Power BI is a plus

Strong analytical skills with the ability to present complex data clearly

Self-starter who can manage competing priorities and partner effectively with stakeholders RevUp Consulting Pte.Ltd. EA Licence No.:22S1193 EA Personnel Reg. No.:R25159372 (Karrie Wong)