Senior Financial Planning Analyst

Location: Singapore, Central

Role Purpose

This position supports key financial planning and analysis activities across various markets, with a strong emphasis on APAC capital expenditure management, cost planning, forecasting, and delivering insights that enhance business performance.

Key Responsibilities

The ideal candidate will use their financial expertise to:

• Lead APAC CapEx planning and governance across all business units and categories, including coordinating project reviews and approvals, managing cash flow projections, and preparing depreciation/amortization forecasts based on store build timelines. Ensure accurate accounting for asset disposals and writeoffs during store closures.
• Support monthly closing and quarterly forecasting cycles, extract data, generate forecasts, and analyze performance trends for senior leadership.
• Assess segment-level performance and create reliable projections, focusing on CapEx consolidation and optimization as well as operating expenses (Depreciation, Amortization, and Store expenditures).
• Deliver precise reporting for assigned business segments and collaborate with crossfunctional teams to improve profitability, owning the P&L for the region.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 3+ years of financial experience in FP&A working with commercial teams and corporate functions.
• Background in Retail industry preferred.
• Strong analytical capabilities and ability to work across diverse geographies and time zones.