- Drive strategic financial planning and influence key business decisions.
- Work with cross-functional teams on budgeting, forecasting, and analysis.
About Our Client
Our client is a leading global company in the manufacturing sector, with operations spanning multiple regions. They focus on innovation, efficiency, and sustainable growth, offering a collaborative and high-impact work environment. As part of their team expansion, they are looking to hire an FP&A Manager to support global growth. The FP&A Manager will be responsible for financial planning, analysis, and reporting across the organization, driving budgeting and forecasting, preparing management reporting packs, and providing actionable insights to support strategic business decisions.
Job Description
- Lead annual budgeting processes, including data consolidation, budget template preparation, and compliance with financial policies.
- Consolidate global Capex budgets, monitor planned vs. actual ROI, and update site-level budgets bi-annually.
- Manage quarterly forecasts, analyse variances, and provide actionable recommendations to senior management.
- Develop and maintain financial models to support business performance analysis, scenario planning, investments, and strategic decision-making.
- Prepare monthly management reports including P&L, balance sheet, cash flow, and KPI dashboards for stakeholders.
- Analyse business performance, profitability by commodity/part-number, cost structures, and market trends to identify risks and opportunities.
- Support cost optimisation, financial due diligence, and other ad-hoc projects, including deep-dive analyses and presentations.
- Enhance reporting templates, processes, and internal controls, driving automation using BI tools (e.g., Power BI).
- Support system implementations or upgrades for budgeting, forecasting, and reporting tools.
- Collaborate with cross-functional teams (Operations, Business Development, HR, etc.) to ensure alignment of financial objectives with strategic goals.
- Provide financial insights to inform business impact, support strategic planning, and drive growth initiatives in Singapore.
- Maintain accuracy, integrity, and compliance of financial data, reporting systems, and financial documentation.
The Successful Applicant
- Bachelor's degree in finance, accounting, or a related field
- CPA, ACCA, or CFA certification is an advantage
- 5-8 years of experience in FP&A, financial analysis, or corporate finance
- Experience in the manufacturing or consumables industries is preferred
- Prior experience in Big 4 audit firms is highly valued
- Advanced Excel skills, including financial modelling, pivot tables, and formulas
- Experience with BI tools and ERP systems (SAP, Oracle, etc.)
- Strong understanding of financial statements, corporate finance, and budgeting frameworks
- Excellent analytical, problem-solving, communication, and stakeholder management skills
- Highly organised, proactive, and able to manage multiple priorities independently
What's on Offer
- Work in a fast-paced, high-growth environment with significant impact.
- Gain extensive regional exposure across multiple markets and business units.
- Opportunity to lead strategic finance initiatives and shape business decisions.
Michael Page International Pte Ltd | Registration No. 199804751N
