FP&A Financial Analyst: Forecasting, Insights & Partnering

MANPOWER STAFFING SERVICES (SINGAPORE) PTE LTD; Singapore; On-site; SGD 45,000 - 54,000; Full time

Benefits offered by this job

1-month bonus

12-month contract

Job summary

MANPOWER STAFFING SERVICES (SINGAPORE) PTE LTD is seeking a Finance/FP&A professional to support budgeting, forecasting, and monthly close. You will analyze variances, consolidate data across regions, and partner with commercial teams to drive performance.

The role requires a strong Excel/PowerPoint skill set, an analytical mindset, and the ability to manage large data across a fast-paced environment. Based in Bugis, Singapore, 12-month contract with a potential bonus.

Qualifications

• Finance or business background and ownership to meet deadlines.
• Able to work in fast-paced, evolving environment and processes.
• High competency in MS Excel and PowerPoint.
• Confident handling large data and numbers.
• Independent, analytical mind.
• Willing to communicate with stakeholders across countries and functions.

Responsibilities

• Assist in annual budgeting, quarterly forecasts, and long-range planning.
• Analyze variances between actuals and forecasts with explanations and recommendations.
• Consolidate data from Regions and Countries for monthly reporting, planning and forecasting.
• Prepare and consolidate monthly Area sales forecasts by country.
• Prepare journal entries and support month-end close for accurate reporting.
• Perform ad hoc financial analyses to support monthly close and divisional reporting.
• Provide financial support to commercial teams through analysis and business partnering.
• Reconcile service equipment with accounting records for accuracy.
• Extract reports from SAP and analyze financial data for insights.
• Upload and extract financial data in TM1 for planning and reporting.
• Collaborate with commercial, operations and functional teams.

Skills

MS Excel

PowerPoint

Analytical mind

Independent work

Stakeholder communication

Data handling

Education

Finance / Business background

Tools

SAP

TM1

Job description

MANPOWER STAFFING SERVICES (SINGAPORE) PTE LTD is seeking a Finance/FP&A professional to support budgeting, forecasting, and monthly close. You will analyze variances, consolidate data across regions, and partner with commercial teams to drive performance.

The role requires a strong Excel/PowerPoint skill set, an analytical mindset, and the ability to manage large data across a fast-paced environment. Based in Bugis, Singapore, 12-month contract with a potential bonus.