FP&A Manager

3 weeks ago


Singapore Randstad Singapore Full time

about the company

Our Client is a MNC with regional presence and a leader in the sector they operate in. They are currently seeking a skilled FP&A manager to lead their team and play a key role in driving financial planning and analysis initiatives, costing strategies, and corporate finance functions. This position offers an exciting opportunity to collaborate with cross-functional teams and contribute to the company's financial success.

about the job

Reporting to the Regional Controller, you will be responsible for the Financial Planning and Analysis function which includes analysing company profit margins and profitability, driving discussions for action plans across departments. Preparing monthly reports on PPV and UPPV, collaborating with Procurement for process improvements. Forecast capital expenditures and conduct ROI analysis. Monitor and set targets for key operations cost components. Analyse DL and machine utilisation reports to monitor plant capacity and cost impacts. Conduct business and competitor risk analysis. Prepare and update internal RFQ costing sheets, providing training as needed. Review costing sheets with various teams and prepare business cases for pricing strategies. Analyze purchase trending reports and challenge stakeholders for improvement. Track ROI of RFQ wins and conduct should-cost analysis. In addition, you will also assist with the monthly group closing process for the group accounting function.

Skills and experience required

Bachelor's degree in Accounting, Finance, Business Administration, or related field.Certified Accountant or prior External Audit experience would be highly desirableRelevant years of experience in finance from a B2B or manufacturing backgroundExcellent verbal and written communication skills, with the ability to articulate financial information effectively would be a plusStrong negotiation and problem-solving abilitiesProficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle Fusion).

To apply online please use the 'apply' function, alternatively you may contact Dylan Lim at

(EA: 94C3609/R

"Applicants must be fully vaccinated or have a valid exemption in accordance with MOM's regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents."


  • FP&A Manager

    4 weeks ago


    Singapore Randstad Singapore Full time

    about the companyOur client is a top tier manufacturer with a prominent brand recognition. about the jobAs a FP&A Manager, your primary responsibilities include active business partnering across the regional business to improve financial growth and managing a team of 2 analysts in the Singapore business. In this role, you will assume responsibility for...

  • FP&A Manager

    3 weeks ago


    Singapore Randstad Pte. Limited Full time

    about the company Our client is a top tier manufacturer with a prominent brand recognition.about the job As a FP&A Manager, your primary responsibilities include active business partnering across the regional business to improve financial growth and managing a team of 2 analysts in the Singapore business. In this role, you will assume responsibility for...

  • FP&A Manager

    1 month ago


    Singapore Randstad Singapore Full time

    about the companyOur client is a top tier manufacturer with a prominent brand recognition. about the jobAs a FP&A Manager, your primary responsibilities include active business partnering across the regional business to improve financial growth and managing a team of 2 analysts in the Singapore business. In this role, you will assume responsibility for...

  • FP&A Manager

    3 days ago


    Singapore APAC Michael Page Full time

    As a FP&A Manager, you drive financial excellence, collaborate with cross-functional teams to provide financial insights and thrive in an environment that encourages innovation and development. Client DetailsA global leader in the luxury goods industry, renowned for iconic brands, we are seeking for a well-rounded strategic FP&A Manager to play a pivotal...

  • FP&A Analyst

    4 weeks ago


    Singapore Riot Games Full time

    The Finance team at Riot is dedicated to helping Riot's senior leadership make the best decisions for Players. Our team consists of experts from a variety of finance backgrounds with a shared focus on providing Riot leaders with an understanding of the financial impact of meaningful decisions. We are a critical part of long-term value creation for Riot.As...


  • Singapore adidas Full time

    Key Responsibilities: Commercial Finance responsibilities Support Director Commercial SEAPAC in financial analysis to accelerate Golf category growth within SEA countries. Partner country Commercial teams to drive actions to achieve sales forecast, review marketing investments, including challenge financial plans and supporting the buy process....


  • Singapore Fp Global Pte. Ltd. Full time

    FP Global is seeking a Junior Projects Adminsitrator to join our growing team! This position in FP Global plays a crucial role in the business in support multiple business lines.Responsibilities:Support the Operations Manager in administrative filing.Support the Senior Manager with in sales support operations, including but not limited to:Identify quality...


  • Singapore Robert Half International Pte. Ltd. Full time

    The CompanyOpportunity to join a fast growing leader in the medical devices and consumables industry as Assistant FP&A Manager for APAC.The RoleReporting to the Head of FP&A, you will be responsible for the consolidation for APAC, supporting the APAC leadership team on management reporting, business review and commentaries. Your stakeholders include the...

  • FP&A Analyst

    1 month ago


    Singapore Riot Games Full time

    The Finance team at Riot is dedicated to helping Riot's senior leadership make the best decisions for Players. Our team consists of experts from a variety of finance backgrounds with a shared focus on providing Riot leaders with an understanding of the financial impact of meaningful decisions. We are a critical part of long-term value creation for Riot.As...


  • Singapore FP GLOBAL PTE. LTD. Full time

    Roles & ResponsibilitiesFP Global is seeking a Junior Projects Adminsitrator to join our growing team! This position in FP Global plays a crucial role in the business in support multiple business lines.Responsibilities: Support the Operations Manager in administrative filing. Support the Senior Manager with in sales support operations, including but not...


  • Singapore ROBERT HALF INTERNATIONAL PTE. LTD. Full time

    Roles & ResponsibilitiesThe CompanyOpportunity to join a fast growing leader in the medical devices and consumables industry as Assistant FP&A Manager for APAC.The RoleReporting to the Head of FP&A, you will be responsible for the consolidation for APAC, supporting the APAC leadership team on management reporting, business review and commentaries. Your...

  • FP&A Analyst

    1 week ago


    Singapore codapayments Full time

    As an FP&A Analyst, you will be reporting to the Senior FP&A Manager, and will have a chance to work closely with various stakeholders across the company, including functional and regional leads, and the Executive and Leadership Teams.Responsibilities:Support FP&A's core activities, which include but are not limited to, data consolidation/extraction for...

  • Senior FP&A Analyst

    4 weeks ago


    Singapore Randstad Pte Ltd Full time

    About the companyOur client is a consumer MNC and they are currently looking for a Senior FP&A Analyst to join them. About the jobReporting to the Senior FP&A Manager, this role supports FP&A processes in the APAC region, focusing on expense management and reporting. Responsibilities include supporting monthly and quarterly financial processes, conducting...

  • Senior FP&A Analyst

    4 weeks ago


    Singapore Randstad Pte. Limited Full time

    About the companyOur client is a consumer MNC and they are currently looking for a Senior FP&A Analyst to join them.About the jobReporting to the Senior FP&A Manager, this role supports FP&A processes in the APAC region, focusing on expense management and reporting. Responsibilities include supporting monthly and quarterly financial processes, conducting...

  • FP&A Manager- APAC

    1 month ago


    Singapore Softwareone Pte. Ltd. Full time

    Financial Planning and Forecasting: . Lead the development of the Annual financial plan and Monthly forecasts for the APAC region, collaborating with country CFOs, sales organization as well as the group controlling team. . Enhance the total company operating model and coordinate assumptions & inputs with stakeholders during forecast, budget, and long-range...

  • Senior FP&A Analyst

    3 weeks ago


    Singapore RANDSTAD PTE. LIMITED Full time

    Roles & ResponsibilitiesAbout the companyOur client is a consumer MNC and they are currently looking for a Senior FP&A Analyst to join them.About the jobReporting to the Senior FP&A Manager, this role supports FP&A processes in the APAC region, focusing on expense management and reporting. Responsibilities include supporting monthly and quarterly financial...

  • FP&A Manager

    50 minutes ago


    Singapore CBS CORPORATE BUSINESS SOLUTIONS ASIA PACIFIC PTE. LTD. Full time

    Roles & Responsibilitiescbs APAC is a subsidiary of cbs, a leading international consultancy headquartered in Heidelberg, Germany. From our APAC offices, we support organisations in domestic and international implementation projects by delivering high-end quality solutions and technology services to large industrial corporations running SAP.We are looking...

  • FP&A Manager- APAC

    4 weeks ago


    Singapore SOFTWAREONE PTE. LTD. Full time

    Roles & Responsibilities Financial Planning and Forecasting:• Lead the development of the Annual financial plan and Monthly forecasts for the APAC region, collaborating with country CFOs, sales organization as well as the group controlling team.• Enhance the total company operating model and coordinate assumptions & inputs with stakeholders during...


  • Singapore Randstad Singapore Full time

    About the companyOur client is a well known retail business globally. Presently, they are seeking a FP&A Senior Executive to join their team. About the jobReporting to the Accountant, this role supports and leads the business to continually enhance its value and achieve or surpass financial targets. Responsibilities include preparing and submitting...

  • EA / FP&A Manager

    3 weeks ago


    Singapore Bridge Data Centres (international) Pte. Ltd. Full time

    Job responsibilities. Prepare correspondence, reports, spreadsheets, and PowerPoint presentations to support the work of the Company CFO and Management team.. Provide FP&A support to the Finance team and ensure the timeline is met.. Work closely with the regional finance team on business review.. Deep understanding in financial data and will be the subject...