Financial Planning Analyst

7 days ago

West Region, Singapore Jebsen & Jessen Group of Companies Full time $90,000 - $120,000 per year

Job Description


• 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

Job Requirements

• 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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