Financial Planning Analyst

Job Description

. Assist in setting financial goals, monitor performance, analyze variances, and recommend improvements across P&L, Balance Sheet, and Cash Flow.

. Lead the budgeting and projection process, consolidate inputs, and provide realistic, high-quality forecasts and recommendations.

. Partner with management on financial decisions including contract structuring, pricing, profitability, and margin analysis.

. Support product costing, variance analysis, and inventory valuation monitor stock aging and obsolescence provisions.

. Manage working capital, cash flow planning, liquidity, FX exposures, and hedging in line with Group policies.

. Prepare management, statutory, and tax reports ensure compliance with internal controls, DOA, and audit requirements.

. Oversee WHT, indirect taxes (GST/VAT/SST), and corporate income tax submissions, ensuring timely compliance with authorities.

. Support regional financial planning and management activities

Job Requirements

. Diploma or Degree in Accounting, Finance, or related field.

. Possess professional certification (e.g., ACCA, CPA, CIMA) or a Chartered Accountant (MIA/ISCA) is an advantage.

. Minimum 3-5 years experience in financial planning, management accounting, or related functions.

. Experience and good knowledge of Singapore tax and statutory regulations, OR at least competent knowledge of Malaysia tax.

. Experience in a manufacturing environment and familiarity with SAP systems is preferred.

. Strong analytical, problem-solving, and communication skills.

. Able to partner with management and cross-functional teams to drive financial performance.