Senior Financial Analyst

KEURIG SINGAPORE PTE. LTD.; Singapore; On-site; SGD 65,000 - 90,000; Full time

Job summary

A leading beverage company seeks a Financial Analyst to drive financial modeling and analysis for their Appliance product line in Singapore. This role involves budget oversight, performance analyses, and reporting enhancements, requiring strong analytical skills and a bachelor's degree in finance or accounting. The ideal candidate will thrive in a dynamic environment and possess excellent communication abilities.

Qualifications

• Minimum 7 years in budgeting and financial analysis.
• Strong analytical abilities in financial reporting.
• Experience in manufacturing or industrial sectors preferred.

Responsibilities

• Develop and manage financial models for cost variance analyses.
• Lead the standard-setting process for forecasting.
• Extract and structure data for actionable insights.

Skills

Financial analytical skills

Problem-solving

Collaboration

Education

Bachelor’s degree in finance or accounting

Tools

Excel

MS Office

SAP

Job description

As a modern beverage company, Keurig Dr Pepper (NASDAQ: KDP) was the first to bring hot and cold beverages together at scale. We are building on our position as the innovation leader in appliances to deliver the next generation of Keurig machines to brew the love for our consumers and customers. Our Keurig appliances implement advanced technology to bring our consumers a consistently perfect cup and we’re on a journey to engineer an even better cup of coffee while bringing our consumers the most simple and exceptional beverage experience yet. As part of our Appliance Global Product Organization, you will be at the heart of a team that is transforming our iconic brand for the next era.

Key Responsibilities:

• Financial Modeling & Analysis: Develop and manage financial models to analyze product cost variances, identify trends, and assess their impact on business objectives.

• Annual Standard Cost & Forecasting: Lead the standard-setting process for the Appliance product line, ensuring accurate forecasting and financial planning.

• Annual Operating Plan (AOP) Development: Support the creation of the AOP through research, data analysis, stakeholder interviews, and comprehensive reporting.

• Data Organization & Insights: Extract and structure data from various repositories to refresh financial models and generate actionable insights.

• Variance Analysis & Performance Insights: Investigate deviations from forecasts, collaborate with business leaders to identify root causes, and drive corrective actions.

• Financial Automation & Digitalization: Leverage tools like Power BI to streamline reporting processes, enhance efficiency, and support finance transformation initiatives.

• Stakeholder Support & Ad Hoc Analysis: Address inquiries and provide financial analysis to support decision-making across departments.

• Additional Responsibilities: Perform other finance-related duties as required by management.

Required Qualifications & Skills:

• Experience & Education: Minimum 7 years of budgeting and financial analysis experience. Bachelor’s degree in finance or accounting required.

• Analytical Expertise: Strong financial analytical skills with a keen ability to assess performance drivers and trends.

• Accounting Knowledge: Familiarity with cost control principles and Generally Accepted Accounting Principles (GAAP).

• Technical Proficiency: Advanced Excel skills and experience with MS Office applications. SAP knowledge is a plus.

• Adaptability & Multitasking: Comfortable working in a dynamic, fast-paced environment with changing priorities.

• Problem-Solving & Initiative: A self-starter with strong analytical and problem-solving abilities who thrives with minimal supervision.

• Collaboration & Communication: Excellent verbal and written communication skills to effectively partner with stakeholders.

• Industry Knowledge: Prior experience in manufacturing or industrial sectors,especially with contract manufacturer setups, is highly desirable.