FP&A Analyst (Finance & Data Analytics) - #1175597

Job Description

• Position: FP&A Analyst (Finance & Data Analytics)
• Well Established Oleochemicals Supplier MNC
• Working Hours: Monday - Friday (9am - 6pm)
• Salary (commensurate with experience): Up to $6,500 + AWS + Variable Bonus
• Working Location: Pasir Panjang
• Outpatient Medical Benefits and Dental Benefits Provided
• Duration: Permanent
• Industry: Oleochemicals

Purpose: We are seeking a motivated and analytical

FP&A Analyst with a strong foundation in finance and accounting, combined with hands-on experience in data analytics and process automation.

This role offers an opportunity to develop expertise in financial planning and analysis while driving improvements in reporting efficiency, data accuracy, and automation across manufacturing operations in Indonesia and Germany.

The successful candidate will work closely with the Assistant Manager, FP&A, supporting core financial activities while leveraging digital tools to streamline reporting processes and deliver meaningful business insights.

Main Responsibilities

Financial Planning & Analysis

• Perform monthly financial reconciliations, including Net Operating Profit (NOP) and sales register reconciliation.
• Support budgeting, forecasting, financial reporting, and variance analysis.
• Conduct financial analysis, including Price-Volume-Mix (PVM) analysis, to identify key business performance drivers.
• Prepare cost allocations, intercompany charges, and financial adjustments.
• Maintain financial tracking schedules and support month-end closing activities.
• Provide ad-hoc financial analysis and reporting to support management decisions.

Data Analytics & Process Automation

• Identify opportunities to automate repetitive financial reporting and analysis processes.
• Develop automated reports and interactive dashboards using Power BI, Power Query, and other relevant tools.
• Consolidate financial data from ERP systems, including SAP FI/CO, to improve reporting accuracy and consistency.
• Collaborate with IT and Finance teams to improve data integration, quality, and reporting efficiency.
• Streamline manual Excel-based processes through automation and standardised reporting solutions.
• Explore AI-enabled tools to enhance financial analysis, reporting, and forecasting.
• Maintain documentation and controls for automated reporting processes.

Business Partnering & Reporting

• Analyse financial performance, KPIs, trends, and variances to provide actionable insights.
• Present financial findings clearly to management and non-finance stakeholders.
• Collaborate with regional finance, accounting, IT, and operational teams.
• Support continuous improvement initiatives across the FP&A function.

• Bachelor's Degree in Accounting, Finance, or a related discipline with a strong accounting foundation.
• Relevant working experience in FP&A, financial reporting, management accounting, cost accounting, or a related finance function.
• Strong understanding of accounting principles, financial statements, budgeting, forecasting, and financial analysis.
• Advanced proficiency in Microsoft Excel.
• Hands-on experience with Power BI and/or Power Query for data analysis, reporting, or automation.
• Experience with ERP systems, particularly SAP FI/CO, would be advantageous.
• Knowledge of Power Automate, SQL, or data modelling would be an added advantage.
• Experience in manufacturing or multinational organisations is preferred.
• Strong analytical, problem-solving, and communication skills.
• Detail-oriented, proactive, and capable of working independently.
• Passionate about leveraging technology to improve financial processes and reporting efficiency.

* We do not charge our candidates any referral fee nor bind them with any contract. *

Reg no.: R24122293

EA No: 25C2861