Senior FP&A Analyst | Contract | Global Manufacturing MNC #HYN

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 54,000 - 89,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD in Singapore is seeking an experienced Business Controller / FP&A Specialist to support financial planning, forecasting, reporting and performance management across Singapore and APAC operations.

The successful candidate will work with Finance, Business Units and stakeholders to deliver meaningful financial analysis, drive business steering and ensure accurate reporting and planning submissions, including rolling forecasts and management packs.

Qualifications

• Degree, Diploma or equivalent qualification in Finance, Accounting, Business or related field.
• 3–4 years or more of relevant FP&A, planning, budgeting or finance experience.
• Experience in multinational or complex corporate environments is advantageous.
• Proficiency in SAP and Microsoft Office (Excel/PowerPoint).
• Strong financial and business analytical skills; meticulous and detail oriented.
• Excellent interpersonal and communication skills; able to work cross-functionally.

Responsibilities

• Coordinate with stakeholders and BUs to prepare rolling forecasts for inventory and NWC.
• Analyse forecast movements, key drivers, variances and risks.
• Support APAC Capex budgeting, forecast updates and monthly reporting.
• Prepare monthly financial performance reports and management packs.
• Submit weekly Free Cash Flow forecasts and monitor movements.
• Ensure timely financial submissions through TAMIS and compliance requirements.

Skills

Forecasting

Budgeting

Financial analysis

Business partnering

Process improvement

Education

Finance/Accounting degree or diploma

Tools

SAP

Microsoft Excel

PowerPoint

Job description

Location: Singapore

Contract Duration: October 2026 to December 2027

Contract Completion Bonus: 1 month’s salary upon successful completion of the contract

Salary: Up to SGD 8,000 per month, depending on experience and suitability

About the Role

We are seeking an experiencedBusiness Controller / FP&A Specialistto support financial planning, forecasting, reporting and business performance management across Singapore and/or APAC operations.

The successful candidate will work closely with Finance, Business Units and other stakeholders to provide meaningful financial analysis, support business steering and ensure timely and accurate financial reporting.

Key Responsibilities

• Coordinate with stakeholders and Business Units to prepare and consolidate rolling forecasts for inventory and Net Working Capital (NWC).
• Analyse forecast movements, key drivers, variances and associated risks.
• Follow up with Business Units to support the achievement of financial and operational KPIs.
• Analyse rolling forecasts against actual performance and identify key movements.
• Review significant variances against plans and forecasts and provide relevant commentary.
• Prepare monthly financial performance reports.
• Prepare management reporting packs to support management reviews, decision-making and performance steering.
• Support APAC capital expenditure (Capex) controlling activities, including budget preparation, forecast updates, monthly reporting and monitoring of actual expenditure against plan.
• Prepare and submit weekly Free Cash Flow (FCF) forecasts.
• Monitor key FCF movements and variances and provide timely analysis.
• Provide accurate and timely financial reporting to relevant stakeholders.
• Prepare, coordinate and submit financial reports and planning submissions through TAMIS.
• Consolidate and submit annual planning templates and other required financial information to the central controlling team via TAMIS.
• Ensure all financial submissions are completed accurately and within established timelines.
• Ensure compliance with applicable integrity standards, company policies and group-level requirements.
• Identify opportunities to improve and streamline finance processes.
• Support the simplification, standardisation and automation of recurring processes and activities.
• Perform ad-hoc financial, controlling, reporting, planning and analytical tasks as required.
• Support special projects, process changes and other business requirements relevant to the role.

Requirements

• Degree, Diploma or equivalent professional qualification in Finance, Accounting, Business or a related discipline.
• 3–4 years or more of relevant experiencein FP&A, financial planning, budgeting, business controlling or a similar finance function.
• Experience working in a multinational or complex corporate environment is advantageous.
• Proficiency inSAP and Microsoft Office, particularly Excel and PowerPoint.
• Strong financial and business analytical skills.
• Meticulous, structured and detail-oriented approach to work.
• Flexible and adaptable, with the ability to manage changing priorities.
• Strong process improvement and continuous improvement mindset.
• Excellent interpersonal and communication skills.
• Ability to build effective working relationships with stakeholders across different functions and organisational levels.
• Strong team player who can also work independently with minimal supervision.

We regret to inform that only shortlisted candidates will be notified.