About the role
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.
Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified.
Email resume to ken.ng@peopleprofilers.com
People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: [6950 9724](tel:6950 9724)
http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1872398
Posting Personnel: Ng Jwee Ken
Ref: JOB-00723
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