Senior Financial Analyst - Manufacturing Cost & Forecasting

EnviroDynamics Solutions Pte Ltd; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

EnviroDynamics Solutions Pte Ltd seeks an experienced Financial Analyst in Singapore to lead budgeting, forecasting and variance analysis for manufacturing operations. You will partner with Ops, Supply Chain and Engineering to drive cost improvements, deliver monthly closings and provide insightful management reporting.

The role requires 6–7 years of relevant experience, GAAP knowledge and strong Excel/Power BI skills. Office hours are standard Mon–Fri, with work located at the Central office.

Qualifications

• Strong budgeting and forecasting capabilities with variance analysis expertise.
• Experience in costing, inventory management and manufacturing environments.
• Proven ability to produce management reports and insights for decision making.

Responsibilities

• Lead budgeting and forecasting processes and produce monthly closes.
• Analyze revenue, margins, manufacturing costs and profitability.
• Develop financial models for pricing, CapEx and strategic initiatives.
• Build Power BI dashboards to support operations and cost improvements.

Skills

Budgeting

Forecasting

Variance analysis

Costing

Inventory management

Management reporting

GAAP knowledge

Problem solving

Education

Bachelor's degree in Finance/Accounting

Tools

Power BI

SAP

MS Office 365

Job description

EnviroDynamics Solutions Pte Ltd seeks an experienced Financial Analyst in Singapore to lead budgeting, forecasting and variance analysis for manufacturing operations. You will partner with Ops, Supply Chain and Engineering to drive cost improvements, deliver monthly closings and provide insightful management reporting.

The role requires 6–7 years of relevant experience, GAAP knowledge and strong Excel/Power BI skills. Office hours are standard Mon–Fri, with work located at the Central office.