FP&A Manager (Manufacturing | West | Costing & Valuation)

Adecco Personnel Pte Ltd.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading global manufacturing company is seeking a Financial Planning & Analysis Manager in Singapore. This role involves financial modeling, budgeting, and partnering with stakeholders to drive profitability. The ideal candidate will have a strong analytical background, relevant qualifications, and experience in a manufacturing setting.

Qualifications

• 5-10 years of relevant FP&A experience in a manufacturing environment.
• Strong knowledge in production costing and inventory valuation.
• Proven track record in capex modelling and financial forecasting.

Responsibilities

• Develop and maintain financial models for investment appraisal and ROI analysis.
• Lead the annual budgeting cycle and rolling forecasts.
• Engage cross-functionally with supply chain and commercial teams.

Skills

Financial Analysis

Budgeting

Cost Control

Stakeholder Management

Education

Degree in Accounting, Finance, or relevant field

CA/CPA/CIMA qualification

Tools

Excel

PowerBi

Job description

The Opportunity:

• Permanent Role | Full-Time
• Location: West Singapore
• Work Hours: Monday to Friday, 8.30am - 5.30pm
• Salary: $6,000 - $9,000 + AWS + Performance Bonus

Adecco is partnering with a global manufacturing MNC looking for an experienced Financial Planning & Analysis Manager. This role offers a dynamic opportunity for a seasoned financial analyst professional with solid experience in production costing, capital investment evaluation, and financial forecasting. The ideal candidate is sharp with numbers and analysis and will thrive in a high-performance, numbers-driven environment and play a pivotal role in driving strategic financial decision in Singapore.

The Job:

FP&A and Strategic Planning

• Develop and maintain financial models for investment appraisal, ROI analysis, and long-term planning.
• Perform capex modelling and track investment performance vs planned metrics.
• Partner with stakeholders in production and operations to drive profitability and resource optimization.

Costing & Financial Analysis

• Manage product costing (standard & actual) and provide regular reports on cost trends and margin drivers.
• Perform variance analysis (standard vs actual, budget vs actual) and prepare commentary for senior leadership.
• Deep-dive into production cost structures, including materials, labor, overheads.

Budgeting & Forecasting

• Lead the annual budgeting cycle and rolling forecasts, collaborating with operations and business units.
• Provide strategic insights through scenario planning, sensitivity analysis, and benchmarking.
• Monitor financial performance KPIs and track budget utilization across departments.

Business Partnering & Reporting

• Engage cross-functionally with supply chain, plant finance, and commercial teams to support key business decisions.
• Prepare and present monthly FP&A reports, cost dashboards, and investment summaries to senior management.

The Talent:

• Degree in Accounting, Finance, or relevant field. CA/CPA/CIMA qualification preferred.
• 5-10 years of relevant FP&A experience in a manufacturing environment.
• Strong knowledge in production costing, inventory valuation, and cost control.
• Proven track record in capex modelling, investment valuation, and financial forecasting.
• Proficient in Excel-based or PowerBi modelling experience is advantageous.
• Strong stakeholder management and presentation skills.

Next Steps:

• Submit your updated CV (with detailed salary breakdown and expectations) via this application.
• Alternatively, send it directly to [e-mail] in MS Word format.
• We regret to inform that only shortlisted applicants will be contacted.

Haritharan S (Hari)
Direct Line: 86662195
EA License No: 91C2918
Personnel Registration Number: R22104532