Regional FP&A Analyst (Manufacturing)

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) kerwin.tan@searchasia.com.sg EA16S8107

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