Manufacturing Cost & Financial Analyst Forecasting & BI

EnviroDynamics Solutions Pte Ltd; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

EnviroDynamics Solutions Pte Ltd is seeking an experienced Financial Analyst to join our Singapore team. Focused on budgeting, forecasting, and financial analysis for a manufacturing environment, you will partner with Operations, Supply Chain and Engineering to drive cost efficiency and profitability.

The role requires 6–7 years of relevant experience, GAAP understanding, and strong Excel/SAP skills. You will mentor junior analysts and contribute to process improvements and internal controls.

Qualifications

• Bachelor's degree in finance or accounting required.
• 6–7 years of experience as a Financial Analyst in manufacturing/production.
• Audit experience in Big 4 or internal audit is a plus.
• Solid knowledge of budgeting, forecasting, and financial analysis.

Responsibilities

• Lead budgeting and forecasting processes.
• Analyze financial performance including revenue, margins, costs, inventory and profitability.
• Perform monthly closing, variance analysis, and management reporting.
• Develop financial models for pricing, CapEx, and strategic initiatives.
• Build and maintain Power BI dashboards to support decision making.
• Partner with Operations, Supply Chain and Engineering to drive cost reduction.
• Support quotes, audits, SOX compliance and internal controls.
• Mentor junior analysts and drive reporting improvements.
• Conduct ad-hoc financial analyses and special projects as needed.

Skills

Budgeting

Forecasting

Variance analysis

GAAP knowledge

Analytical thinking

Education

Bachelor's Degree in Banking & Finance, Accountancy or related financial discipline

Tools

Power BI

SAP

Microsoft Excel

Microsoft Office 365

Job description

EnviroDynamics Solutions Pte Ltd is seeking an experienced Financial Analyst to join our Singapore team. Focused on budgeting, forecasting, and financial analysis for a manufacturing environment, you will partner with Operations, Supply Chain and Engineering to drive cost efficiency and profitability.

The role requires 6–7 years of relevant experience, GAAP understanding, and strong Excel/SAP skills. You will mentor junior analysts and contribute to process improvements and internal controls.