Finance Analyst ( FP&A Inventory, FMCG
Job in
Singapore, Singapore
Listed on 2026-10-15
Listing for:
Adecco Portugal
Full Time
position Listed on 2026-10-15
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Manager
Job Description & How to Apply Below
The Financial Analyst (FP&A) will support budgeting, forecasting, management reporting, and business performance analysis within a fast-paced FMCG environment. Working closely with cross-functional stakeholders, the role will provide actionable insights on revenue, margins, inventory performance, shelf-life risks, and product profitability to support commercial and operational decision-making. Regional business partnering experience across multiple markets will be considered a strong advantage.
Key Responsibilities- Assist in the preparation of financial reports, variance analysis, and management presentations.
- Partner with Commercial, Supply Chain, and Operations teams to provide financial insights and support business decision-making.
- Assist in the consolidation of budgets, forecasts, and financial results across multiple countries/business units.
- Coordinate with budget owners and key stakeholders to gather, validate, and compile financial data
- Analyze demand forecasts, inventory turnover, and profitability to optimize stock levels and cash flow.
- Prepare management reports, KPI dashboards, and business performance reviews for regional and local leadership teams.
- Drive continuous improvements in FP&A processes, reporting automation, and financial modeling.
- Bachelor's Degree in Finance, Accounting, Economics, or related discipline.
- Minimum 3 years of FP&A experience within the FMCG industry.
- Strong understanding of inventory management, shelf-life products, and working capital optimization.
- Advanced Excel skills; experience with SAP, Power BI, or similar analytics tools preferred.
- Regional FP&A experience across Asia-Pacific or multiple markets will be a strong advantage.
- Knowledge of FMCG KPIs (volume, revenue, margin, channel performance) is a plus.
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