Regional FP&A Analyst (Manufacturing) - #1106579

Responsibilities:

• Planning & Forecasting: Lead annual budgets, quarterly forecasts, and long-term financial plans in alignment with strategic objectives.

• Business Partnership: Collaborate with department heads to align financial targets with operational goals and provide strategic financial advice.

• Analysis & Reporting: Prepare management reports (P&L, variance analysis, KPI dashboards), conduct scenario/sensitivity analyses, and highlight trends and risks.

• Financial Modeling: Build and maintain detailed models for revenue, costs, headcount, and capital investments to support decision-making.

• Process & System Improvements: Drive forecasting accuracy and efficiency through process improvements and financial tool enhancements (e.g., Excel, Anaplan, SAP BPC, Power BI).

• Communication & Strategy: Present financial insights and optimization strategies to senior leadership, ensuring alignment with corporate goals.

Requirements:

• Degree in Accountancy

• At least 5 years of experience in FP&A

• Manufacturing MNC exposure

• Strong financial modeling and analytical skills

• High proficiency in Microsoft Excel and experience with financial planning tools (e.g., Hyperion, SAP, Oracle, Anaplan).

• Working knowledge of business intelligence platforms (Power BI, Tableau)

Account Manager:

Kerwin Tan Kai Bin (R1331624)

[email protected]

EA16S8107