Finance Executive (FP&A)

STAFFKING PTE LTD; Singapore; On-site; SGD 70,000 - 110,000; Full time

Benefits offered by this job

5 days work week

Job summary

STAFFKING PTE LTD is seeking an FP&A Analyst in Singapore to perform budgeting, forecasting, and financial analysis. You will develop financial models, monitor KPIs, and partner with business units to drive cost performance.

The role also supports month-end closings and management reporting, with emphasis on accuracy and timely delivery. The ideal candidate has a minimum of 3 years in FP&A or related roles, strong Excel skills, and familiarity with ERP systems such as SAP, Oracle, or Dynamics.

Qualifications

• Bachelor's degree in Finance, Accounting, or related discipline.
• Minimum 3 years of FP&A or related finance experience.
• Strong budgeting, forecasting, modelling and variance analysis skills.
• Proficient in Excel (Pivot Tables, Power Query, Lookups); ERP experience is advantageous.
• Good analytical, communication, and stakeholder management skills.
• Able to work independently and meet tight reporting timelines.

Responsibilities

• Prepare monthly management reports, budgeting, forecasting, and financial analysis.
• Support annual budget planning and rolling forecasts.
• Analyze financial performance, identify key variances, and provide actionable business insights.
• Prepare financial models to support business decisions and strategic initiatives.
• Partner with business units to monitor cost performance and operational KPIs.
• Assist in month-end closing activities and ensure timely reporting.
• Support management with ad hoc financial analysis, presentations, and reporting.
• Continuously improve FP&A processes and reporting efficiency.

Skills

Budgeting & Forecasting

Financial Modelling

Variance Analysis

Excel Advanced

ERP Systems

Stakeholder Management

Analytical Thinking

Education

Bachelor's Degree in Finance/Accounting/Business

Tools

SAP

Oracle

Dynamics

Job description

• 5 days work week
• Location: Downtown Central

Job Responsibilities

• Prepare monthly management reports, budgeting, forecasting, and financial analysis.
• Support annual budget planning and rolling forecasts.
• Analyze financial performance, identify key variances, and provide actionable business insights.
• Prepare financial models to support business decisions and strategic initiatives.
• Partner with business units to monitor cost performance and operational KPIs.
• Assist in month-end closing activities and ensure timely reporting.
• Support management with ad hoc financial analysis, presentations, and reporting.
• Continuously improve FP&A processes and reporting efficiency.

Job Requirements

• Bachelor's Degree in Finance, Accounting, Business, or related discipline.
• Minimum 3 years of experience in Financial Planning & Analysis (FP&A), Financial Analyst, or Commercial Finance role.
• Strong knowledge of budgeting, forecasting, financial modelling, and variance analysis.
• Proficient in Microsoft Excel (Pivot Tables, Power Query, Lookup functions); experience with ERP systems (SAP, Oracle, Dynamics, etc.) is advantageous.
• Good analytical, communication, and stakeholder management skills.
• Able to work independently and meet tight reporting timelines.