High‑visibility role partnering key stakeholders across functions Ownership of budgeting, forecasting and capex at a global level
Firmenprofil Our client is a well‑established multinational organisation operating in a high‑volume, operationally complex environment, with a strong regional and global footprint. The business places a strong emphasis on financial discipline, robust planning and data‑driven decision‑making. As part of its regional finance team based in Singapore, this role will support global stakeholders by delivering budgeting, forecasting and performance analysis to enable informed commercial and strategic decisions. Aufgabengebiet Lead the annual and bi‑annual budgeting process, including coordination with regional business units Consolidate global operating and capex budgets, ensuring accuracy and timely delivery Manage quarterly forecasting cycles and update consolidated financial outlooks Analyse variances between actuals, budget and forecast, identifying key driv...