FP&A Analyst (Global Manufacturing MNC)

Adecco
Singapore, Singapore
Salary not specified
Posted
Full-time
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Job Description

Position Title: FP&A Analyst (Global Manufacturing MNC) - Permanent Position - Regional Exposure - Location: CBD The Opportunity - Adecco is partnering with a global manufacturing MNC to hire an FP&A Analyst for its Singapore finance team. The role offers exposure to regional planning and reporting, with responsibility for supporting assigned business departments and working with overseas stakeholders. - Reporting to the General Manager, you will support budgeting, forecasting, financial analysis and management reporting across Singapore while partnering with business stakeholders and contributing to finance process improvements. Job Responsibilities - Support annual budgeting, forecasting and planning submissions for Singapore and a regional entity; maintain budget, forecast and KPI trackers. - Support monthly closing, financial data extraction and reconciliation; analyse P&L performance and budget-to-actual variances, and prepare management reports and presentation decks. - Partner with assigned departments to gather and validate data, monitor performance and support business analysis, financial assessments and risk/opportunity tracking. - Contribute to workflow digitisation, dashboarding, automation, approved AI tools and process improvements. Support financial reporting and audits through schedules, reconciliations and data validation. The Talent - Diploma or Degree in Finance, Accountancy or a related discipline. - Strong Excel and PowerPoint skills. Familiarity with SAP, Power BI or Power Query is advantageous. - At least 1-2 years of relevant experience in FP&A, Budgeting & Forecasting experience, including good understanding of Balance Sheet, P&L, Cash Flow and other accounting knowledges. Next Step - Prepare your updated resume and expected salary package. - Apply through this advertisement or send your resume to Jean.Tan@adecco.com. We'd love to hear from you! - We regret that only shortlisted candidates will be notified. Jean Tan Tze Ying | EA License No: 91C2918 | Registration No: R24121620 Jean Tan Tze Ying (陈芷盈) Direct Line: 8945 8859 EA License No: 91C2918 Personnel Registration Number: R24121620

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