Manufacturing FP&A Analyst - MIS, Costing & Insights

Robust International; Singapore; Hybrid; SGD 55,000 - 90,000; Full time

Job summary

Robust International is seeking a Financial Analyst in Singapore to support group-wide management information, performance monitoring, costing analysis and financial decision support. The role collaborates with finance and operations across multiple countries to enhance reporting accuracy and provide meaningful insights.

You will analyse manufacturing costs, support product costing and profitability reviews, and drive budgeting, forecasting and performance reviews with ERP and Power BI tooling.

Qualifications

• Degree in Accounting, Finance, Economics, Business or a related discipline.
• Relevant experience in financial analysis, FP&A, management accounting or management reporting.
• Prior experience in a manufacturing environment is required.
• Strong MIS, performance monitoring, budgeting and variance analysis experience.
• Good understanding of product costing, inventory, production costs, overhead absorption, yield and manufacturing variances.
• Strong Microsoft Excel skills; experience with Power BI and ERP systems is preferred.
• ACCA, CIMA, CPA, CA or equivalent qualification/part qualification is preferred.
• FMVA or other relevant financial modelling or analytical certification will be an advantage.
• Experience working across multiple entities, business units or countries will be preferred.

Responsibilities

• Prepare and improve Group management information reports and performance dashboards.
• Monitor actual performance against budgets, forecasts, KPIs and prior periods.
• Perform meaningful variance analysis and identify key financial and operational drivers.
• Analyse manufacturing costs, including material consumption, overhead absorption, yield, wastage and production variances.
• Support product costing, inventory analysis and profitability reviews.
• Analyse margins, operating expenses and other key performance indicators across entities and business units.
• Support budgeting, forecasting and periodic performance reviews.
• Work with country finance and operational teams to improve the accuracy, consistency and timeliness of management information.
• Follow up on significant performance gaps and agreed improvement actions.
• Support reporting automation through Excel, Power BI, ERP and other analytical tools.
• Provide ad hoc financial analysis and decision support to management.

Skills

Manufacturing finance

MIS reporting

Variance analysis

Excel

Power BI

ERP systems

Budgeting

Forecasting

Data analysis

Education

Bachelor's degree in Accounting/Finance/Economics/Business

Tools

Power BI

ERP systems

Excel

Job description

Robust International is seeking a Financial Analyst in Singapore to support group-wide management information, performance monitoring, costing analysis and financial decision support. The role collaborates with finance and operations across multiple countries to enhance reporting accuracy and provide meaningful insights.

You will analyse manufacturing costs, support product costing and profitability reviews, and drive budgeting, forecasting and performance reviews with ERP and Power BI tooling.