Financial Analyst
5 days ago
Experience Level: 1-5 Years Location: Near Bugis MRT About the Role Are you a driven FP&A professional looking to make a tangible impact in a dynamic manufacturing environment? We are seeking a detail-oriented FP&A Analyst to join our global finance team. In this role, you will be instrumental in providing the financial insights that drive strategic decisions, working closely with cross-border teams in Singapore, China, and other regions. Key Responsibilities Management Reporting & Analysis Prepare, analyze, and deliver monthly/quarterly management reports (P&L, Balance Sheet, Cash Flow). Conduct in-depth working capital, commercial (sales & margin), and inventory analysis. Identify key business risks and opportunities to support internal management. Forecasting & Budgeting Develop, analyze, and manage the rolling forecast, annual budget, and long-term financial projections. Utilize advanced Excel and financial systems to ensure accuracy and efficiency. Strategic Business Partnership Collaborate with finance, business, and treasury teams to provide actionable insights. Attend and contribute to monthly financial performance reviews with international teams. Work on corporate projects, including M&A support, system implementations, and process improvement initiatives. Data-Driven Insight Create scenario analyses and build financial models to evaluate business performance. Develop and maintain dashboards in Tableau to visualize key performance indicators (KPIs). Who We Are Looking For (Requirements) Bachelor's degree in Finance, Accounting, or a related field. 1-5 years of relevant experience in FP&A, ideally within manufacturing or a related industry. Technical Proficiency Advanced skills in Microsoft Excel and PowerPoint are essential. Experience with ERP systems (e.g., Oracle, SAP) and financial consolidation tools (e.g., HFM) is highly valued. Experience with Tableau, budgeting systems, or financial model implementation is a strong plus. Analytical Mindset Strong numerical and logical thinking skills, with a passion for data-driven storytelling. Personal Attributes A proactive, self-motivated quick learner who takes ownership and thrives in a fast-paced environment. Language Skills Professional fluency in English is required. Mandatory fluency in Mandarin (listening, speaking, reading) is required to effectively liaise with our China and overseas teams. Willingness to undertake occasional business travel. Please submit your updated resume in Word format by using the Apply Now Button. We regret that only shortlisted candidates will be notified. #J-18808-Ljbffr
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Financial Analyst
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Singapur, Singapore Michael Page Singapore Full timeSG$5,500 - SG$6,000 per month (SG$66,000 - SG$72,000 per year) This FP&A role requires a skilled professional to support financial planning and analysis over a 1-year period. The position will focus on delivering accurate financial insights, consolidation, and supporting decision-making processes. Great opportunity to focus on financial consolidation and...
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Financial Analyst
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