Experience Level: 1-5 Years
Location: Near Bugis MRT
Work Model: Work in Office

About the Role:

Are you a driven FP&A professional looking to make a tangible impact in a dynamic manufacturing environment We are seeking a detail-oriented FP&A Analyst to join our global finance team. In this role, you will be instrumental in providing the financial insights that drive strategic decisions, working closely with cross-border teams in Singapore, China, and other regions.

Key Responsibilities:

As a key member of our FP&A team, you will:

Management Reporting & Analysis:
Prepare, analyze, and deliver monthly/quarterly management reports (P&L, Balance Sheet, Cash Flow).
Conduct in-depth working capital, commercial (sales & margin), and inventory analysis.
Identify key business risks and opportunities to support internal management.
Forecasting & Budgeting:
Develop, analyze, and manage the rolling forecast, annual budget, and long-term financial projections.
Utilize advanced Excel and financial systems to ensure accuracy and efficiency.
Strategic Business Partnership:
Collaborate with finance, business, and treasury teams to provide actionable insights.
Attend and contribute to monthly financial performance reviews with international teams.
Work on corporate projects, including M&A support, system implementations, and process improvement initiatives.
Data-Driven Insight:
Create scenario analyses and build financial models to evaluate business performance.
Develop and maintain dashboards in Tableau to visualize key performance indicators (KPIs).

Who We Are Looking For (Requirements):

Bachelor's degree in Finance, Accounting, or a related field.
1-5 years of relevant experience in Financial Planning & Analysis (FP&A), ideally within manufacturing or a related industry.
Technical Proficiency:
Advanced skills in Microsoft Excel and PowerPoint are essential.
Experience with ERP systems (e.g., Oracle, SAP) and financial consolidation tools (e.g., HFM) is highly valued.
Experience with Tableau, budgeting systems, or financial model implementation is a strong plus.
Analytical Mindset: Strong numerical and logical thinking skills, with a passion for data-driven storytelling.
Personal Attributes: A proactive, self-motivated quick learner who takes ownership and thrives in a fast-paced environment.
Language Skills:
Professional fluency in English is required.
Mandatory fluency in Mandarin (listening, speaking, reading) is required to effectively liaise with our China and overseas teams.
Willingness to undertake occasional business travel.

Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified

Email resume to

People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel:

http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1111371
Posting Personnel: Tiffany Ong Meng Yen

Job ID: X95V848Y

Financial Analyst

Financial Analyst

Financial Analyst