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