Financial Planning Analyst

5 days ago

Singapore JJ Packaging (S) Pte Ltd Full time

We are looking a Financial Planning Analyst (FPA) to support financial planning, budgeting, analysis, and compliance for our Singapore operations.

**Responsibilities**:

- Assist in setting financial goals, monitor performance, analyze variances, and recommend improvements across P&L, Balance Sheet, and Cash Flow.
- Lead the budgeting and projection process, consolidate inputs, and provide realistic, high-quality forecasts and recommendations.
- Partner with management on financial decisions including contract structuring, pricing, profitability, and margin analysis.
- Support product costing, variance analysis, and inventory valuation; monitor stock aging and obsolescence provisions.
- Manage working capital, cash flow planning, liquidity, FX exposures, and hedging in line with Group policies.
- Prepare management, statutory, and tax reports; ensure compliance with internal controls, DOA, and audit requirements.
- Oversee WHT, indirect taxes (GST/VAT/SST), and corporate income tax submissions, ensuring timely compliance with authorities.
- Support regional financial planning and management activities

**Qualifications**:

- Diploma or Degree in Accounting, Finance, or related field.
- Possess professional certification (e.g., ACCA, CPA, CIMA) or a Chartered Accountant (MIA/ISCA) is an advantage.
- Minimum 3-5 years’ experience in financial planning, management accounting, or related functions.
- Experience and good knowledge of Singapore tax and statutory regulations, OR at least competent knowledge of Malaysia tax.
- Experience in a manufacturing environment and familiarity with SAP systems is preferred.
- Strong analytical, problem-solving, and communication skills.
- Able to partner with management and cross-functional teams to drive financial performance.

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