FP&A Analyst - Jurong

DYNACAST (SINGAPORE) PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading manufacturing company in Singapore is seeking an experienced FP&A Analyst to handle financial planning, budgeting, and data analysis. The ideal candidate will have a Bachelor’s degree in Finance or a related field, along with at least 3 years of relevant experience. Strong analytical, Excel, and communication skills are essential, with the ability to work collaboratively across teams. Travel requirements are between 30% to 50%. This role offers an exciting opportunity to contribute to strategic decision-making and business performance.

Qualifications

• Minimum 3 years relevant experience in financial planning and analysis.
• Strong analytical capabilities and attention to detail.
• Ability to work collaboratively with cross-functional teams.

Responsibilities

• Develop and maintain financial models for budgeting and forecasting.
• Analyze variances between actual results and forecasts.
• Prepare financial reports and dashboards for management.

Skills

Analytical skills

Problem-solving skills

Excel skills

Communication skills

Presentation skills

Collaboration

Fluent in Mandarin

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Job description

The successful incumbent shall report to the FP&A Director APAC and EU.

Job Summary

The FP&A Analyst plays a critical role in financial planning, budgeting, forecasting, and strategic decision-making. This position involves analyzing financial data, preparing reports, and providing insights to senior management to drive business performance.

Key Responsibilities

• Financial Forecasting & Budgeting: Develop and maintain financial models to support budgeting and forecasting processes.
• Variance Analysis: Compare actual financial results to forecasts, identifying key drivers of discrepancies.
• Strategic Decision Support: Provide financial insights to senior leadership to guide business decisions.
• Financial Reporting: Prepare reports and dashboards to communicate financial health and performance.
• Data Analysis: Analyze financial and operational data to optimize business outcomes.
• Market & Competitor Analysis: Assess industry trends and competitor performance to inform strategic planning.
• Process Improvement: Identify opportunities to enhance financial processes and reporting efficiency.

Qualifications & Skills

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• Min 3 years relevant experience
• Strong analytical and problem-solving skills
• Good Excel skills
• Fluent in English and Mandarin is key
• Excellent communication and presentation skills
• Ability to work collaboratively with cross‑functional teams
• 30% to 50% travel time

If you are ready to take on this exciting challenge and believe you have the skills and drive to excel in this role, we invite you to submit your detailed resume together with your current and expected basic salary via this portal.

We regret to inform that only shortlisted candidate will be notified.