Financial Planning & Analysis

The FP&A (Financial Planning & Analysis) role focuses on driving financial insights, planning, and decision support to enable business performance and strategic growth. Key responsibilities include:

. Financial Planning & Budgeting

Leading the annual budget, monthly forecasts, and ensuring alignment with business objectives and market conditions.

o Forecast submission in OS for SG

o Budgeting for SG

. Performance Analysis & Reporting (MY& SG & ID)

Monitoring monthly financial results, analysing variances against budget/forecast, and providing clear insights to management on key drivers of performance (revenue, costs, margins).

o Material Margin verification

o Discount approval

o Booking and Shipment Price Stick analysis

o Booking and shipment reconciliation

o SIP

o Any others ad hoc reporting and requirement

. Business Partnering & Management reporting

Collaborating closely with commercial, sales, and operations teams to support decision-making, evaluate business opportunities, and drive profitability improvements.

o Update Monthly CVD file with all required data

o Attend Ops meeting to update the financials

o Meet customers whenever required -SG

o Visit to bank if required - SG

o Registered as the authorised user in CorpPass (Singapore's corporate digital authorisation system.)

o Any others ad hoc reporting and requirement

. Scenario& Financial Modelling

Developing financial models to assess different scenarios, investment decisions, and strategic initiatives.

o For large contracts, work on multiple scenarios

o Work closely with GM and Commercial Director on the OPEX and margin

o Cost update

o List price, minimum selling price update

o TP comparison and discount structure

o Any others ad hoc reporting and requirement

. Cost Control & Efficiency

Identifying cost optimization opportunities and ensuring strong financial discipline across the organization.

. Process Improvement

Supporting continuous improvement initiatives (e.g., automation, standardisation, Oracle implementation) to enhance reporting accuracy and efficiency.

o Standardise the reports

o Rev Recog Memo

o DOA

o CSAQ

o Any others ad hoc reporting and requirement

Overall, the role acts as a key finance partner to the business, ensuring data-driven decisions, financial transparency, and improved business outcomes.