The FP&A (Financial Planning & Analysis) role focuses on driving financial insights, planning, and decision support to enable business performance and strategic growth. Key responsibilities include:
· Financial Planning & Budgeting
Leading the annual budget, monthly forecasts, and ensuring alignment with business objectives and market conditions.
o Forecast submission in OS for SG
o Budgeting for SG
· Performance Analysis & Reporting (MY& SG & ID)
Monitoring monthly financial results, analysing variances against budget/forecast, and providing clear insights to management on key drivers of performance (revenue, costs, margins).
o Material Margin verification
o Discount approval
o Booking and Shipment Price Stick analysis
o Booking and shipment reconciliation
o SIP
o Any others ad hoc reporting and requirement
· Business Partnering & Management reporting
Collaborating closely with commercial, sales, and operations teams to support decision-making, evaluate business opportunities, and drive profitability improvements.
o Update Monthly CVD file with all required data
o Attend Ops meeting to update the financials
o Meet customers whenever required -SG
o Visit to bank if required – SG
o Registered as the authorised user in CorpPass (Singapore’s corporate digital authorisation system.)
o Any others ad hoc reporting and requirement
· Scenario& Financial Modelling
Developing financial models to assess different scenarios, investment decisions, and strategic initiatives.
o For large contracts, work on multiple scenarios
o Work closely with GM and Commercial Director on the OPEX and margin
o Cost update
o List price, minimum selling price update
o TP comparison and discount structure
o Any others ad hoc reporting and requirement
· Cost Control & Efficiency
Identifying cost optimization opportunities and ensuring strong financial discipline across the organization.
· Process Improvement
Supporting continuous improvement initiatives (e.g., automation, standardisation, Oracle implementation) to enhance reporting accuracy and efficiency.
o Standardise the reports
o Rev Recog Memo
o DOA
o CSAQ
o Any others ad hoc reporting and requirement
Overall, the role acts as a key finance partner to the business, ensuring data-driven decisions, financial transparency, and improved business outcomes.
To apply for this job please visit en-sg.whatjobs.com.
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