Strategic FP&A Lead for Manufacturing & Cost Optimization

PEOPLE PROFILERS PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

PEOPLE PROFILERS PTE. LTD. in Singapore seeks a seasoned FP&A professional to lead budgeting, forecasting, and performance analysis across revenue, margins, and manufacturing costs.

You will build financial models, support month-end close, and deliver management reporting. You will develop Power BI dashboards and collaborate with Operations, Supply Chain, and Engineering to drive cost savings.

Audit exposure and governance experience valued; strong Excel, PowerPoint, and SAP skills expected.

Qualifications

• Bachelor's degree or higher in Finance, Accounting or related field.
• 7+ years in FP&A, budgeting and forecasting in manufacturing.
• Experience with variance analysis, financial reporting, and internal controls.

Responsibilities

• Lead budgeting and forecasting cycles with business teams.
• Analyse financial performance across revenue, margins, manufacturing 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 improve 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 and ad-hoc projects.

Skills

Power BI

Excel

PowerPoint

Stakeholder management

Communication skills

SAP or similar financial systems

Education

Degree in Finance or Accounting

Tools

SAP

Power BI

Job description

PEOPLE PROFILERS PTE. LTD. in Singapore seeks a seasoned FP&A professional to lead budgeting, forecasting, and performance analysis across revenue, margins, and manufacturing costs.

You will build financial models, support month-end close, and deliver management reporting. You will develop Power BI dashboards and collaborate with Operations, Supply Chain, and Engineering to drive cost savings.

Audit exposure and governance experience valued; strong Excel, PowerPoint, and SAP skills expected.