Role: FP&A Analyst
About the Company
Our client is a leading global automotive manufacturer with a regional headquarters in Singapore. Offering employees valuable exposure to regional operations, cross-functional projects, and digital transformation initiatives.
The Opportunity
An exciting opportunity has arisen for an FP&A Analyst to join the Corporate Planning team. This role combines financial planning and analysis responsibilities with involvement in business improvement and digital enablement initiatives. The successful candidate will gain regional exposure and work closely with management and stakeholders across multiple markets.
Key Responsibilities
Financial Planning & Analysis
Support annual budgeting, forecasting, and business planning exercises for Singapore and regional entities.
Consolidate and prepare submissions for Head Office.
Support monthly financial closing activities and management reporting requirements.
Perform budget versus actual variance analysis and provide insights on business performance.
Maintain budget, forecast, and KPI tracking models.
Conduct financial analysis, business performance reviews, and ad hoc reporting.
Business Partnering
Collaborate with departments and business stakeholders to gather, validate, and analyse relevant information.
Support management decision-making through financial assessments and analytical reviews.
Monitor financial risks and opportunities across assigned business areas.
Digital Enablement & Process Improvement
Participate in workflow digitisation and process improvement initiatives.
Support automation, dashboard development, and reporting enhancement projects.
Assist in the adoption of approved AI, Business Intelligence, and data analytics solutions.
Audit & Reporting Support
Assist in financial reporting activities and audit requirements.
Prepare reconciliations, audit schedules, supporting documentation, and data validation exercises.
Ensure data integrity and reporting accuracy.
Requirements
Bachelor's Degree in Finance, Accounting, Business, Economics, or related discipline.
Minimum 2-3 years of FP&A, financial analysis, budgeting, forecasting, or management reporting experience.
Strong understanding of Profit & Loss, Balance Sheet, Cash Flow, and accounting fundamentals.
Advanced Microsoft Excel and PowerPoint skills.
Experience with Power Query, Power BI, Tableau, or other BI tools would be advantageous.
Strong analytical, problem-solving, and communication skills.
Meticulous, detail-oriented, and able to manage multiple priorities effectively.
Comfortable working in a regional and multicultural environment.
Ready to Take the Next Step
Interested applicants, please click APPLY NOW.
Do note that we will only be in touch if your application is shortlisted.
Frances Wong En Ci
JAC Recruitment Pte Ltd
EA License Number: 90C3026
EA Personnel: R26160019
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