Senior Financial Analyst (Listed US Manufacturing MNC)

people profilers pte. ltd.

Singapore

Sur place

SGD 90 000 - 150 000

Plein temps

14 jours+

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Résumé du poste

People Profilers Pte Ltd is seeking an experienced FP&A professional to lead budgeting and forecasting cycles, providing insightful financial analysis to support strategic decisions. The role collaborates with Operations, Supply Chain and Engineering to identify cost-saving opportunities and to drive reporting improvements.

You will develop financial models for pricing, CAPEX, and initiatives, while maintaining Power BI dashboards for senior management.

Qualifications

  • Degree in Finance, Accounting, or related discipline.
  • 7+ years of FP&A experience.
  • Strong budgeting, forecasting, costing, inventory variance and financial reporting skills.
  • Proficiency in Excel, Power BI; SAP or similar systems; Big 4 audit exposure beneficial.

Responsabilités

  • Lead budgeting and forecasting cycles with business teams to ensure timely submissions.
  • Analyse financial performance across revenue, margins, costs, inventory, and profitability for management insights.
  • Support month-end closing, variance analysis, reporting packs, and management reporting.
  • Prepare financial models and business cases for pricing decisions, capex, and strategic initiatives.
  • Develop and maintain Power BI dashboards to improve reporting visibility and decision-making.
  • Partner with Operations, Supply Chain, and Engineering to identify cost-saving and productivity improvements.
  • Support audits, SOX compliance, internal controls, and governance activities.
  • Guide juniors and drive continuous improvement of reporting processes and ad-hoc projects.

Connaissances

Financial analysis
FP&A
Stakeholder management
Communication

Formation

Bachelor's degree in Finance or Accounting

Outils

Excel
PowerPoint
Power BI
SAP

Description du poste

Responsibilities
  • Lead the budgeting and forecasting cycles, working closely with business teams to ensure timely and accurate submissions.
  • Analyse financial performance across revenue, margins, manufacturing costs, inventory, and profitability, providing useful insights to management.
  • Support month-end closing activities, including variance analysis, reporting packs, and management reporting.
  • Prepare financial models and business cases to support pricing decisions, capital expenditure, and strategic initiatives.
  • Develop and maintain Power BI dashboards to improve reporting visibility and support business decision‑making.
  • Partner with Operations, Supply Chain, and Engineering teams to identify cost‑saving and productivity improvement opportunities.
  • Support quote reviews, audits, SOX compliance, internal controls, and other governance‑related activities.
  • Guide juniors and contribute to continuous improvement of reporting processes, financial analysis, and ad‑hoc projects.
Requirements
  • Degree in Finance, Accounting, or a related discipline, with at least 7 years of relevant experience in financial analysis or FP&A.
  • Strong experience in budgeting, forecasting, costing, inventory analysis, variance analysis, and financial reporting, preferably within a manufacturing environment.
  • Prior audit exposure, such as Big 4 or internal audit experience, will be advantageous.
  • Strong analytical, stakeholder management, and communication skills, with proficiency in Excel, PowerPoint, Power BI, and preferably SAP or similar financial systems.

Please submit your updated resume in Word format by using the Apply Now Button.

We regret that only shortlisted candidates will be notified.

Email resume to ken.ng@peopleprofilers.com

People Profilers Pte Ltd, 20 Cecil Street,#08-09, PLUS Building, Singapore 049705.
Tel: 6950 9724

http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1872398

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