FP&A Analyst

2 weeks ago


Singapore KNIGHT AUTO PRECISION ENGINEERING PTE LTD Full time
Roles & Responsibilities

Key Responsibilities:

1.Financial Planning & Forecasting:

  • Assist in the preparation of the annual budget and quarterly forecasts.
  • Develop financial models to project future performance based on various scenarios.
  • Monitor and analyze budget variances and provide explanations for discrepancies

2.Data Analysis & Reporting:

  • Prepare monthly, quarterly, and annual financial reports for management.
  • Analyze financial data to identify trends, risks, and opportunities.
  • Create and maintain dashboards and key performance indicators (KPIs) for business units.

3.Business Partnering:

  • Collaborate with department heads to understand their financial needs and provide support.
  • Participate in strategic planning sessions and provide financial insights to guide decision-making.
  • Assist in evaluating new business opportunities, investments, and projects.
  • Participate in building specific FP&A business partnering capabilities such as Commercial Finance, Production Costing Finance, R&D Finance etc.

4.Ad Hoc Analysis:

  • Conduct ad hoc financial analysis as requested by management.
  • Support special projects and initiatives that require financial expertise.

5.Process Improvement:

  • Identify opportunities for process improvements in financial reporting and analysis.
  • Assist in the implementation of financial systems and tools to enhance efficiency.
Qualifications:

Education:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field. A Master’s degree or professional certification (e.g., CFA, CPA) is a plus.

Experience:

  • 3-5 years of experience in financial planning and analysis, corporate finance, or a related field.
  • Experience in financial modeling and forecasting.

Skills:

  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Excel and financial modelling software.
  • Familiarity with financial reporting tools and ERP systems (e.g. Netsuites, BI).
  • Excellent communication and presentation skills.

Personal Attributes:

  • Detail-oriented with a strong commitment to accuracy.
  • Ability to work independently and as part of a team.
  • Strong organizational skills and the ability to manage multiple priorities.

Tell employers what skills you have

Forecasting
Microsoft PowerPoint
Microsoft Excel
Financial Planning
Business Analysis
Variance Analysis
Financial Analysis
Budgeting
Presentation Skills
Business Process
Performance Management
Financial Reporting

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