Senior Financial Analyst (Power BI / Listed US Manufacturing MNC)

people profilers pte. ltd.; Singapore; Sur place; SGD 120 000 - 180 000; Plein temps

Résumé du poste

People Profilers Pte. Ltd. is seeking a senior FP&A professional to lead budgeting and forecasting cycles, analyze financial performance, and support month-end close.

The role requires 7+ years of FP&A experience, strong Excel/Power BI skills, and collaboration with Operations, Supply Chain and Engineering to identify cost improvements. You'll develop financial models, support pricing decisions and strategic initiatives, while ensuring governance through SOX controls and audits.

Qualifications

• 7+ years of FP&A / financial analysis experience.
• Strong budgeting, forecasting, costing, inventory analysis and variance analysis.
• Auditing exposure (Big 4 or internal) is a plus.

Responsabilités

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

Connaissances

Power BI

Excel

PowerPoint

Stakeholder management

Analytical thinking

Formation

Degree in Finance or Accounting

Outils

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.