High‑visibility role partnering key stakeholders across functions
Ownership of budgeting, forecasting and capex at a global level

Firmenprofil

Our client is a well‑established multinational organisation operating in a high‑volume, operationally complex environment, with a strong regional and global footprint. The business places a strong emphasis on financial discipline, robust planning and data‑driven decision‑making. As part of its regional finance team based in Singapore, this role will support global stakeholders by delivering budgeting, forecasting and performance analysis to enable informed commercial and strategic decisions.

Aufgabengebiet

Lead the annual and bi‑annual budgeting process, including coordination with regional business units
Consolidate global operating and capex budgets, ensuring accuracy and timely delivery
Manage quarterly forecasting cycles and update consolidated financial outlooks
Analyse variances between actuals, budget and forecast, identifying key drivers and risks
Prepare monthly management reporting packs (P&L, balance sheet, cash flow, KPIs)
Build and maintain financial models for scenario planning, investments and business cases
Conduct margin, profitability and cost analysis by product, commodity and part number
Monitor capex spend and evaluate ROI against approved business cases
Drive process improvements, automation and reporting enhancements using BI tools
Partner cross‑functionally with Operations, Business Development, HR and other stakeholders
Support management with ad‑hoc analysis, deep‑dives and strategic projects

Anforderungsprofil

Bachelor's degree in Finance, Accounting or a related discipline
A minimum of 5 years experience in FP&A, financial analysis or corporate finance
Exposure to manufacturing or consumables environments is highly beneficial
Audit or advisory experience from professional services firms is advantageous
Strong financial modelling and advanced Excel capabilities
Experience with BI tools and ERP systems (e.g. SAP, Oracle)
Solid understanding of financial statements, budgeting and forecasting frameworks
Confident communicator with strong stakeholder management skills
Detail‑oriented, analytical and able to manage multiple priorities independently

Vergütungspaket

Regional exposure supporting a global, complex business
High‑visibility role partnering key decision‑makers
Scope to drive improvements across FP&A processes and insights
Supportive, commercial finance team with strong business partnership

Kontakt

Referenznummer: JN-062026-7032393

Regional Senior FP&A Analyst - Manufacturing