Financial Planning and Analysis (FP&A), Senior/Specialist
10X AI TECHNOLOGY PTE. LTD.
Singapore, Singapore
Not specified
5+ years financial analysis experience
Supply chain or logistics domain knowledge
Advanced excel functions including vba
10X AI Technology PTE. LTD. is seeking a Senior/Specialist in Financial Planning and Analysis (FP&A) in Singapore, focusing on business analysis, budget management, cost optimization, and financial data integration. The ideal candidate should have over five years of relevant experience, especially in supply chain or logistics, and possess advanced Excel and analytical skills
Job Summary
The role involves participating in monthly and quarterly business analysis meetings to present findings and propose actionable improvements to management.
Candidates will assist in organizing annual budget preparation, establishing rolling forecasts, and tracking budget implementation across key financial indicators.
The position requires conducting in-depth cost analysis of procurement, logistics, and production while collaborating with business departments to identify optimization opportunities.
Matching Summary
Match Score: 85
10X AI Technology PTE. LTD. is seeking a Senior/Specialist in Financial Planning and Analysis (FP&A) in Singapore, focusing on business analysis, budget management, cost optimization, and financial data integration. The ideal candidate should have over five years of relevant experience, especially in supply chain or logistics, and possess advanced Excel and analytical skills.
Skills & Requirements
Must-have
5+ years financial analysis experience
Supply chain or logistics domain knowledge
Advanced Excel functions including VBA
Budget preparation and rolling forecast
Cost structure analysis and optimization
Nice-to-have
SQL, Power BI, or Tableau proficiency
Python for data analysis
Strong presentation skills in PPT
Experience with BI system automation
Ability to translate finance to business language
Key Requirements
More than 5 years of work experience in financial analysis
Deep understanding of supply chain, logistics, or food production business logic
Proficiency in advanced Excel including PivotTable and Power Query