FP&A Analyst, Photonics Platforms – Singapore

Applied Materials, Inc.

Singapore

On-site

SGD 120,000 - 170,000

Full time

13 days ago
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Job summary

Applied Materials, Inc. in Singapore is seeking an experienced FP&A professional to lead Opex, Capex and spend management for PPB Singapore operations.

You will partner with business stakeholders to drive forecast accuracy, spend discipline and investment optimization. The role requires 5+ years in FP&A or related fields, strong budgeting and variance analysis skills, advanced Excel, and experience with tools like Anaplan, SAP BPC or Tableau.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
  • 5+ years of experience in FP&A, business or operations finance, portfolio finance, investment analysis, or related areas.
  • Strong understanding of budgeting, forecasting and variance analysis.
  • Experience managing Standard costs, Inventory, Opex and Capex.
  • Advanced Excel skills; experience with financial planning and reporting tools (Anaplan, SAP BPC, Tableau, or similar).
  • Proven experience in business partnering, with a track record of communicating effectively across multiple functions and stakeholder groups.
  • Ability to manage multiple priorities in a dynamic environment.

Responsibilities

  • Opex, Capex and Spend management and reporting activities for PPB’s Singapore (SG) operations.
  • Lead in-quarter spending & budget management with PPB SG’s business partners.
  • Independently perform variance analysis, explain forecast-to-actual changes, and identify emerging risks and opportunities.
  • Partner with business stakeholders to drive spending discipline, forecast accuracy, and investment optimization.
  • Own cost modeling to support ad-hoc projects, quarterly and annual forecast cycles.
  • Inventory and Costing: Maintain, review, and analyze the drivers underlying standard cost to ensure accuracy and relevance.
  • Update and maintain monthly standard costs. Perform variance analysis on standard cost variances, identifying root causes and communicating findings to stakeholders.
  • Perform monthly and quarterly inventory counts to ensure inventory accuracy and adequacy of controls.
  • Drive process improvement initiatives across costing and inventory management.

Skills

Budgeting & Forecasting
Variance Analysis
Financial Modeling
Cross-functional Collaboration
Advanced Excel

Education

Bachelor's degree in Finance/Accounting/Economics/Business or related field

Tools

Anaplan
SAP BPC
Tableau

Job description

Applied Materials, Inc. in Singapore is seeking an experienced FP&A professional to lead Opex, Capex and spend management for PPB Singapore operations.

You will partner with business stakeholders to drive forecast accuracy, spend discipline and investment optimization. The role requires 5+ years in FP&A or related fields, strong budgeting and variance analysis skills, advanced Excel, and experience with tools like Anaplan, SAP BPC or Tableau.

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