Senior FP&A Analyst — Global Budget & BI, Manufacturing

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 61,000 - 73,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD is seeking an FP&A professional in Singapore to support budgeting, forecasting and financial planning for global operations. The role analyzes P&L, costs and variances and prepares management reports for senior stakeholders.

You will partner with Manufacturing, Sales, Marketing and Supply Chain, drive process improvements and support finance system implementations using tools like Jedox. Working hours are Mon-Fri, with flexible options.

Qualifications

• Min. 5 years FP&A/Finance/Accounting experience.
• Manufacturing industry exposure required.
• Strong experience in P&L analysis, budgeting, forecasting and variance analysis.
• Hands-on experience with BI tools such as Jedox.

Responsibilities

• Support budgeting, forecasting and financial planning.
• Analyse full/partial P&L, profitability, costs and variances.
• Prepare management reports and financial performance analysis.
• Partner Manufacturing, Sales, Marketing and Supply Chain stakeholders.
• Support process improvements and finance system implementation.
• Manage reporting and analysis using BI tools such as Jedox.

Skills

FP&A experience

P&L analysis

Budgeting

Forecasting

Variance analysis

Jedox

Education

Diploma/Degree in Finance or Accounting

Tools

Jedox

SAP BW

Job description

RECRUIT EXPRESS PTE LTD is seeking an FP&A professional in Singapore to support budgeting, forecasting and financial planning for global operations. The role analyzes P&L, costs and variances and prepares management reports for senior stakeholders.

You will partner with Manufacturing, Sales, Marketing and Supply Chain, drive process improvements and support finance system implementations using tools like Jedox. Working hours are Mon-Fri, with flexible options.