FP&A Specialist (Manufacturing)

Manpower Staffing Services (S) Pte Ltd - Head Office; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

A leading staffing and recruitment agency in Singapore is searching for an experienced professional in business analytics and finance. The successful candidate will collaborate to set revenue targets, analyze financial performance, and develop strategic plans. A Bachelor's degree and a minimum of 7 years in related fields are essential, with expertise in SAP systems being a plus.

Qualifications

• Minimum 7 years of experience in business analytics and finance.
• High technical skills in analyzing profit and loss and sales and distribution budgets.

Responsibilities

• Collaborate to set target revenue and estimate manufacturing costs.
• Analyze financial performance and establish key metrics.
• Develop revenue and brand promotion plans.
• Review budget allocation and provide actionable steps.
• Conduct feasibility studies and recommend execution strategies.

Skills

Business analytics

Financial analysis

SAP PA/FI/FM Module

Education

Bachelor's degree in economics/business administration

Job description

Responsibilities

• Collaborate with HQ to set target revenue and cross‑functional teams to estimate manufacturing costs and sales & distribution expenses based on annual target production/sales.
• Analyze financial performance per product specifications, critically evaluating with explanations the gaps identified between planned and actual performance. Establish key metrics required to simplify business performance reporting.
• Develop sales & distribution plans to increase revenue and promote the Group brand while maintaining an optimal cost structure.
• Periodically review the allocation, monitoring, adjustment, and control of budgets for departments. Identify critical cost areas and provide actionable steps to increase operational cost efficiency.
• Conduct in‑depth feasibility studies and simulate financial models for new product/business initiatives while meeting key milestones. Recommend and present to senior management execution strategies.

Requirements

• Bachelor's degree in economics/business administration or above
• Minimum 7 years of experience in business analytics and finance
• High technical skills in analyzing profit and loss and sales and distribution budgets
• Proficiency with the PA/FI/FM Module in the SAP system