Contract FP&A Specialist: Forecasting, Analysis & Insights

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 81,000 - 97,000; Full time

Job summary

Recruit Express Pte Ltd in Singapore is seeking an FP&A professional to manage budgeting, forecasting and business controlling activities. The role involves preparing rolling forecasts for inventory and Net Working Capital, analyzing variances and financial risks, and delivering monthly performance packs.

You will support multiple business units in tracking KPIs, assist APAC Capex budgeting and submit weekly cash flow forecasts.

Qualifications

• Min. Degree in Finance, Accounting, Business or any relevant field.
• Minimum 3–4 years of relevant experience in FP&A, budgeting, financial planning or business controlling.
• Proficient in SAP and Microsoft Excel; good working knowledge of PowerPoint and Word.
• Strong analytical and business partnering skills.

Responsibilities

• Manage financial planning, forecasting, reporting and business controlling activities.
• Prepare and consolidate rolling forecasts for inventory and Net Working Capital (NWC).
• Analyse forecast movements, actual performance, key drivers, variances and financial risks.
• Prepare monthly financial performance reports and management reporting packs.
• Support Business Units in tracking and achieving financial KPIs.
• Support APAC Capex controlling, including budgeting, forecasting, reporting and expenditure monitoring.
• Prepare and submit weekly Free Cash Flow (FCF) forecasts and analyse key movements.
• Coordinate financial planning submissions and reporting through TAMIS.
• Consolidate annual planning templates and financial information for the central controlling team.
• Support process improvement, standardisation and automation of recurring finance processes.
• Handle ad-hoc financial analysis, controlling activities and special projects.

Skills

Analytical skills

Business partnering

Financial analysis

Forecasting

Education

Bachelor's degree in Finance/Accounting/Business

Tools

SAP

Excel

PowerPoint

Job description

Recruit Express Pte Ltd in Singapore is seeking an FP&A professional to manage budgeting, forecasting and business controlling activities. The role involves preparing rolling forecasts for inventory and Net Working Capital, analyzing variances and financial risks, and delivering monthly performance packs.

You will support multiple business units in tracking KPIs, assist APAC Capex budgeting and submit weekly cash flow forecasts.