Regional Finance Analyst (Kallang)

Our client is global leader in energy management and automation, driving digital transformation for sustainability and efficiency. With a strong presence in Singapore as a regional hub, empower customers across industries through smart solutions that integrate energy, automation, and software.

Role Overview

We are looking for a high-performing Regional Finance Analyst to join our client Singapore-based regional finance team, supports the East Asia Region, excluding Japan, India and China.

This role will support financial planning, performance analysis, and digital finance transformation across multiple markets in the region.

As part of our client’s commitment to operational excellence and sustainability, you will play a crucial role in providing actionable financial insights, improving reporting efficiency, and supporting strategic decision-making in a fast-paced, matrix organization.

Responsibilities

1. Financial Planning & Performance Management

• Support monthly closing, quarterly reviews, and reforecast cycles for assigned countries/business units.
• Deliver detailed variance analysis (actual vs. forecast, budget, and prior year) with clear business insights.
• Contribute to annual budgeting and mid-term financial planning aligned with the company’s strategic priorities.

2. Cost Control & Resource Optimization

• Analyse Structural Fixed Costs (SFC) and monitor headcount evolution across the region.
• Support cost optimization initiatives in alignment with the company’s efficiency and sustainability goals.
• Ensure accuracy in cost allocations, master data governance, and reporting consistency.

3. Revenue, Margin & Business Insights

• Provide comprehensive analysis of gross margin performance across products, solutions, and services portfolios.
• Evaluate key drivers such as sales mix, pricing, project execution, and foreign exchange impact.
• Support business leaders in understanding profitability trends across electrification, automation, and digital services segments.

4. Digitalization, Automation & Reporting

• Drive finance digital transformation initiatives , including automation of reporting processes and development of advanced analytics tools.
• Build dynamic dashboards and financial models using tools such as Power BI, Excel, and EPM systems .
• Standardize reporting frameworks and KPIs across clusters to enhance data transparency and decision-making.

5. Business Partnering & Stakeholder Engagement

• Act as a trusted finance partner to regional business leaders, sales, and operations teams.
• Collaborate with global and local finance teams to ensure alignment with corporate reporting standards.
• Deliver ad-hoc financial analyses and insights to support strategic initiatives and business growth.

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a related field ; professional certifications (CPA, ACCA, CMA) are a plus.
• 3–5 years of experience in FP&A, controlling, or financial analysis, preferably within a multinational industrial or technology company.
• Strong understanding of P&L analysis, margin drivers, and cost structures in project-driven or manufacturing environments.
• Experience with ERP/EPM systems (e.g., SAP, Oracle, Hyperion) .
• Advanced skills in Excel ; proficiency in Power BI or other data visualization tools is highly preferred.

Key Competencies

• Strong analytical mindset with high attention to detail and data accuracy.
• Ability to translate complex data into meaningful insights for business stakeholders.
• Proactive, adaptable, and capable of managing multiple priorities in a dynamic environment.
• Strong interpersonal and communication skills in a multicultural, matrix organization.
• Passion for **digitaliza