Financial Planning Analyst

1 week ago


Singapore Jebsen & Jessen Full time $104,000 - $130,878 per year

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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