Senior Finance Analyst

TALENTS RECRUITER PRIVATE LIMITED; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

TALENTS RECRUITER PRIVATE LIMITED is seeking an experienced FP&A leader to oversee budgeting and forecasting processes, analyze financial performance, and drive cost improvement initiatives. The role requires SAP and Power BI proficiency and strong analytics to support strategic decisions.

You will collaborate with Operations, Supply Chain, and Engineering, mentor junior analysts, and contribute to audits and internal controls while delivering timely management reporting.

Qualifications

• Degree in Finance, Accounting, or related finance discipline.
• 7 years of relevant experience
• Prior audit experience
• Strong knowledge of financial processes, budgeting, forecasting, and analysis techniques.
• Experience with costing, inventory, and variance analysis.
• Excellent analytical, problem-solving, critical thinking, planning skills.
• Skillful at collecting and organizing data, logically interpreting it and making intelligent conclusions
• Good communication and interpersonal skills
• Team player, Independent, results orientated, detail-oriented, able to handle complexity, ambiguity and time pressures
• Understanding of GAAP and valuation principles/metrics
• Experience with SAP and Power BI

Responsibilities

• Lead and coordinate budgeting and forecasting processes.
• Analyze financial performance, including revenue, margins, manufacturing costs (material, labour, overhead), inventory, and profitability, providing insights and recommendations.
• Perform monthly closing, variance analysis, and management reporting.
• Develop financial models and business cases 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 and productivity improvements.
• Support quote reviews, audits, SOX compliance, and internal controls.
• Mentor junior analysts and drive continuous improvement in reporting and financial processes.
• Perform ad-hoc financial analysis and special projects as required

Skills

Financial analysis

Budgeting & forecasting

Variance analysis

Analytical thinking

Planning skills

Communication skills

Team mentoring

Problem solving

Time management

Accounting knowledge

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

Power BI

Job description

Job Responsibilities :

• Lead and coordinate the budgeting andforecasting processes.
• Analyze financial performance, includingrevenue, margins, manufacturing costs (material, labour, overhead), inventory,and profitability, providing insights and recommendations.
• Perform monthly closing, variance analysis, andmanagement reporting.
• Develop financial models and business cases forpricing, CapEx, and strategic initiatives.
• Build and maintain Power BI dashboards to support decision-making.
• Partner with Operations, Supply Chain, and Engineering to drive cost and productivity improvements.
• Support quote reviews, audits, SOX compliance, and internal controls.
• Mentor junior analysts and drive continuous improvement in reporting and financial processes.
• Perform ad-hoc financial analysis and special projects as required

Job Requirements

• Degree in Finance, Accounting, or related finance discipline.
• 7 years of relevant experience
• Prior audit experience
• Strong knowledge of financial processes, budgeting, forecasting, and analysis techniques.
• Experience with costing, inventory, and variance analysis
• Excellent analytical, problem-solving, critical thinking, planning skills.
• Skillful at collecting and organizing data, logically interpreting it and making intelligent conclusions
• Good communication and interpersonal skills
• Team player, Independent, results orientated,detail-oriented, able to handle complexity, ambiguity and time pressures
• Understanding of financial management, generally accepted accounting principles (GAAP) and valuation principles/metrics
• Experience with SAP and Power BI