Financial Analyst (Manufacturing / FP&A)-US MNC

Wanco Manpower Pte Ltd

Singapore

On-site

SGD 72,000 - 108,000

Full time

3 days ago
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Job summary

The client in Singapore is a world leading semiconductor company. They are urgently seeking a Finance/Cost Analyst to support monthly close, budgeting, and forecasting, with strong Excel and Power BI skills.

The role focuses on cost modeling, BOM validation, and data-driven insights to optimize production costs. Candidate should have 2-5 years of relevant experience, a bachelor's degree, and experience with SAP or other ERP systems.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Engineering, Data Analytics, or related.
  • 2-5 years of experience in Finance, Cost Accounting, Manufacturing Finance, Operations Finance, or Business Analysis.
  • Semiconductor manufacturing experience is highly desirable.
  • Experience in monthly financial close, budgeting, and forecasting is preferred.
  • Advanced Microsoft Excel skills, including PivotTables, Power Query, formulas, and data modeling.
  • Experience with Power BI or other data visualization tools.
  • Knowledge of ERP systems; SAP experience is preferred.
  • Experience with SQL, Python, VBA, Power Automate, or other automation tools is an advantage.
  • Strong analytical skills, attention to detail, and the ability to communicate financial findings clearly.
  • Ability to collaborate across teams and manage multiple priorities within tight deadlines.

Responsibilities

  • Support monthly financial close, including validating financial reports, analyzing idle costs, and preparing and posting journal entries.
  • Analyze yield, material consumption, production volume, and spending variances against budgets, forecasts, and prior periods.
  • Prepare monthly flash reports, management commentary, and explanations of key financial and operational movements.
  • Monitor production loading, utilization rates, and captive mix trends.
  • Consolidate and validate production volume data and pre-qualification bonus information.
  • Prepare quarterly Gold Wire Consumption reports for Treasury.
  • Support budgeting and forecasting through cost modeling, data validation, and Plan-over-Plan analysis.
  • Maintain cost operation and product mappings, review BOM inputs, and validate product cost calculations and planning assumptions.
  • Develop and maintain financial reports, dashboards, product attributes, and master data.
  • Conduct trend analysis, lot-level investigations, and ad hoc analyses to support business decisions.
  • Improve reporting workflows and automate data refresh, BOM, and attribute maintenance processes.
  • Document procedures and participate in cross-functional improvement projects.

Skills

Financial analysis
Attention to detail
Communication
Cross-functional collaboration
Problem solving

Education

Bachelor's degree

Tools

Excel
Power BI
SAP
SQL
Python
Power Query
VBA
Power Automate

Job description

The client is the world leading semiconductor company from USA. It is ranked as one of the "Top Best Places to Work in Singapore". Below position is open urgently.

  • Location: Bendemeer
  • Employment Type: 12-month Contract (Renewable)
  • Working Hours: Regular Office Hours
Key Responsibilities
  • Support monthly financial close, including validating financial reports, analyzing idle costs, and preparing and posting journal entries.

  • Analyze yield, material consumption, production volume, and spending variances against budgets, forecasts, and prior periods.

  • Prepare monthly flash reports, management commentary, and explanations of key financial and operational movements.

  • Monitor production loading, utilization rates, and captive mix trends.

  • Consolidate and validate production volume data and pre-qualification bonus information.

  • Prepare quarterly Gold Wire Consumption reports for Treasury.

  • Support budgeting and forecasting through cost modeling, data validation, and Plan-over-Plan analysis.

  • Maintain cost operation and product mappings, review BOM inputs, and validate product cost calculations and planning assumptions.

  • Develop and maintain financial reports, dashboards, product attributes, and master data.

  • Conduct trend analysis, lot-level investigations, and ad hoc analyses to support business decisions.

  • Improve reporting workflows and automate data refresh, BOM, and attribute maintenance processes.

  • Document procedures and participate in cross-functional improvement projects.

Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, Engineering, Data Analytics, or a related discipline.

  • 2-5 years of relevant experience in Finance, Cost Accounting, Manufacturing Finance, Operations Finance, or Business Analysis.

  • Semiconductor manufacturing experience is highly desirable.

  • Experience in monthly financial close, budgeting, and forecasting is preferred.

  • Advanced Microsoft Excel skills, including PivotTables, Power Query, formulas, and data modeling.

  • Experience with Power BI or other data visualization tools.

  • Knowledge of ERP systems; SAP experience is preferred.

  • Experience with SQL, Python, VBA, Power Automate, or other automation tools is an advantage.

  • Strong analytical skills, attention to detail, and the ability to communicate financial findings clearly.

  • Ability to collaborate across teams and manage multiple priorities within tight deadlines.

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