FP&A Analyst (Manufacturing) (Jurong East)

EVOLUTION RECRUITMENT SOLUTIONS PTE. LTD.

Jurong East, Singapore
Budgeting and forecasting support
Variance analysis against budget
Product cost and cogs analysis
The FP&A Analyst will support critical budgeting, forecasting, and long-range planning processes within a manufacturing environment

Job Summary

  • The FP&A Analyst will support critical budgeting, forecasting, and long-range planning processes within a manufacturing environment.
  • Key responsibilities include preparing variance analysis, analyzing financial performance drivers, and providing management reporting with actionable insights.
  • Candidates must possess strong Mandarin Chinese communication skills and hands-on experience with ERP systems like SAP or Oracle.

Matching Summary

The FP&A Analyst will support critical budgeting, forecasting, and long-range planning processes within a manufacturing environment.

Skills & Requirements

Must-have

  • Budgeting and forecasting support
  • Variance analysis against budget
  • Product cost and COGS analysis
  • Mandarin Chinese fluency required
  • ERP system experience (SAP/Oracle)
  • Cross-functional collaboration skills

Nice-to-have

  • Scenario analysis and what-if modeling
  • Pricing and profitability review experience
  • Strong Excel analytical capabilities
  • Experience in automotive or semiconductor sectors
  • Ability to explain insights to non-finance stakeholders

Key Requirements

  • Minimum 3 years of FP&A or cost accounting experience
  • Degree in Accounting, Finance, Business, Economics, or related field
  • Fluent in written and verbal Mandarin Chinese

Work Rights

Not specified

Tailored Resume

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