Sr. Manager, FP&A – APAC & EMEA Services

Location: CW Site - SGP - Singapore - 88 Market Street #47-01

Job Title

Job Description Summary

We are seeking a highly analytical, commercially adept, and proactive Senior Manager, FP&A to lead financial planning, forecasting, performance management, and business partnering activities across our APAC and EMEA real estate services operations.

This role will serve as a strategic advisor to regional and global business leaders, providing financial insights and decision support that drive profitable growth, operational excellence, and business performance. The successful candidate will own the end-to-end planning process, including the annual operating plan, monthly rolling forecasts, management reporting, month end close, and financial analysis. The role will partner closely with on-account client finance managers, ensuring client financial performance translates to corporate results.

The ideal candidate thrives in a fast-paced, global environment, possesses strong commercial acumen, and can operate independently while building strong relationships with senior stakeholders across finance, operations, client delivery, and executive leadership.

Key Responsibilities

Financial Planning, Budgeting & Forecasting

Lead the annual operating plan (AOP) process across APAC and EMEA for GOS’s Integrated Facilities Management, Programs and Projects, and Space Planning and Occupancy Service Lines (collectively “Services”), including template development, regional coordination, business reviews, consolidation, planning system submissions, and executive presentations.

Own the monthly rolling forecast cycles for revenue, contribution margin, operating expenses, headcount, and profitability.

Consolidate client results and forecasts into executive-level reporting packages and business reviews.

Develop, maintain, and enhance financial models to improve forecast accuracy.

Prepare long-range plans and strategic financial analyses to support business growth initiatives.