Senior Financial Analyst (Business partnering & Controlling)

Randstad Singapore; Singapore; On-site; SGD 90,000 - 140,000; Full time

Job summary

Randstad Singapore is seeking an FP&A Controller to link financial performance with operational execution for global industrial operations in Singapore. You will own the annual budget, quarterly outlooks, and monthly forecasting cycles, delivering precise management reports and variance analyses that guide decision-making.

The role emphasizes cost optimization, data integrity, and impactful insights using SAP, Anaplan and Power BI, with cross-functional collaboration across global teams to

Qualifications

• Bachelor's degree in Accounting, Finance, or closely related discipline.
• Experience in financial accounting, budgeting, forecasting, and management reporting.
• Strong grasp of corporate finance, translating large datasets into strategic decisions.
• Proficiency in Microsoft Office and SAP (ECC or S/4HANA).
• Hands-on with Power BI, Anaplan, or similar BI/forecasting tools.
• Excellent written and verbal communication across global, matrixed teams.

Responsibilities

• Lead annual budget, quarterly outlooks, and monthly forecasting cycles for global operations in SG.
• Perform detailed variance and trend analysis; connect financial outcomes to business performance.
• Produce precise financial management reports; validate data integrity and analyze spend.
• Evaluate capex and cost drivers using actual vs standard costing across product lines.
• Drive cost-optimization initiatives with deep-dive analytics; support month-end closing.
• Support grant audits; champion process improvements; leverage SAP, Anaplan, and Power BI.

Skills

Budgeting

Forecasting

Management reporting

SAP (ECC or S/4HANA)

Power BI

Anaplan

Cross-functional collaboration

Data analysis

Microsoft Office

Education

Bachelor's degree in Accounting, Finance, or related discipline

Tools

SAP

Power BI

Anaplan

Job description

about the company

A leading multinational in the industrial sector is expanding its capabilities in Singapore. We are seeking a FP&A Controller to serve as the crucial link between financial performance and operational execution. In this position, you will report directly to global leadership, translating complex financial data into actionable insights that drive decision-making, enhance cost efficiency, and improve forecast accuracy.

about the job

In this role, you will drive the annual budget, quarterly outlooks, and monthly forecasting cycles for global industrial operations in Singapore, including detailed variance and trend analysis. You will partner closely with operational and cross-functional stakeholders to connect financial outcomes directly with business performance. Your focus will be on producing precise financial management reports, ensuring data integrity through hands-on validation, and evaluating business spend and capital expenditure using actual versus standard cost analyses across various product lines. Furthermore, you will spearhead cost-optimization initiatives by delivering deep-dive analytics on productivity and key cost drivers, while also supporting month-end closing procedures and facilitating grant audits. Championing process improvements, you will leverage platforms like SAP, Anaplan, and Power BI, alongside AI tools and technologies, to elevate financial modeling, automation, and overall forecast accuracy.

skills and experience required

• Bachelor's degree in Accounting, Finance, or a closely related discipline.
• Relevant years of relevant experience spanning financial accounting, budgeting, forecasting, and management reporting.
• Solid grasp of corporate finance principles with a proven capability to translate large datasets into strategic business decisions.
• Strong proficiency in Microsoft Office applications and SAP (ECC or S/4HANA).
• Hands-on expertise with Power BI, Anaplan, or similar business intelligence and forecasting tools.
• Excellent written and verbal communication skills, paired with a track record of effective collaboration across global, matrixed organizations.
• Prior exposure to complex, fast-paced industrial or high-mix equipment environments is highly advantageous.

Applicants must be fully vaccinated or have a valid exemption in accordance with MOM's regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.