Assistant Manager, FP&A & Integrated Financial Oversight (Singapore, SG)

Sephora
Singapore
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceExperience: 5-7 yearsEducation: bachelorsSkills: ["Analytical skills","Problem-solving","Attention to detail","Accuracy","Stakeholder collaboration"]

Lead FP&A and integrated financial oversight across SEAO by coordinating forecasting, budgeting, and planning activities, consolidating inputs into regional forecasts and budgets, and driving variance analysis with clear management commentary. Maintain planning models and reporting tools, support performance management via scenario modelling and key driver tracking, and prepare integrated financial performance reporting across P&L, balance sheet, and working capital. Partner closely with country finance, regional stakeholders, Global Finance, and Shared Services to enable reliable decision-making.

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FursaFursa
Sephora
Sephora
2 days ago

Assistant Manager, FP&A & Integrated Financial Oversight (Singapore, SG)

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Job Summary

Lead FP&A and integrated financial oversight across SEAO by coordinating forecasting, budgeting, and planning activities, consolidating inputs into regional forecasts and budgets, and driving variance analysis with clear management commentary. Maintain planning models and reporting tools, support performance management via scenario modelling and key driver tracking, and prepare integrated financial performance reporting across P&L, balance sheet, and working capital. Partner closely with country finance, regional stakeholders, Global Finance, and Shared Services to enable reliable decision-making.
Location: Singapore
Workplace: Onsite
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Manager level

Key Responsibilities

  • •Coordinate forecasting, budgeting, and planning activities across SEAO to deliver timely and accurate planning outputs.
  • •Consolidate country and functional inputs into regional forecasts and budgets and support variance analysis, risks, opportunities, and management commentary.
  • •Maintain planning models, reporting tools, and supporting schedules to enable efficient forecasting and planning cycles.
  • •Support performance management through financial analysis, scenario modelling, and tracking key business drivers; highlight trends, risks, and opportunities.
  • •Prepare integrated financial performance reporting across P&L, balance sheet, and working capital, and produce analysis materials for management discussions and decision-making.

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
  • •Professional qualification such as CA, CPA, ACCA, or equivalent (advantageous).
  • •Minimum 5 to 7 years of relevant experience in FP&A, financial planning, and management reporting.
  • •Strong experience in forecasting, budgeting, and performance management with demonstrated analytical and insight-creation capability.
  • •Proficiency in Excel; experience with SAP, planning systems, and business intelligence tools is advantageous.
Experience:5-7 yearsFP&AFinancial planningManagement reportingForecastingBudgeting
Education:Bachelor's in Accounting, Finance, Business Administration (or related discipline)
Skills:Analytical skillsProblem-solvingAttention to detailAccuracyStakeholder collaboration
Certifications:CACPAACCA
Tech Stack:ExcelSAPPlanning systemsBusiness intelligence tools

Company Brief

Sephora
Global retailer of cosmetics, skincare, fragrance and beauty accessories operating physical stores and e-commerce. Sephora offers multi-brand product assortments, in-store services, and digital experiences and is a subsidiary of LVMH.
Industry: Omnichannel Retail
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Paris, France
Founded: 1969
WebsiteLinkedIn