Ste13475866 - Senior Financial Analyst (Cost)

The Company Join a global leader in the high-tech manufacturing industry, renowned for innovation, operational excellence, and a commitment to advancing cutting-edge technologies. With a strong international footprint, the organization offers opportunities to work alongside world-class teams as a Senior Financial Analyst. The Role Reporting to the Finance Director, you will serve as a critical link between financial performance and manufacturing operations in Singapore. You will transform complex financial and operational data into actionable insights that drive decision-making, improve cost efficiency, and enhance forecast accuracy. Key Responsibilities Lead budgeting, quarterly outlooks, monthly forecasting, variance analysis, and trend reporting for manufacturing operations. Partner with Finance Shared Services on month-end close activities, including journals, accruals, reconciliations, and reporting. Manage OPEX, cost centre spend, transfer pricing allocations, and CAPEX forecasting, highlighting trends and recommending corrective actions. Act as a finance business partner to manufacturing stakeholders, providing insights on labour hours, absorption, utilisation, productivity, and cost efficiency. Deliver analysis on cost drivers, manufacturing variances, facility expenses, and operational performance to support continuous improvement. Track and report CAPEX investments, including business case reviews, ROI analysis, and post-investment performance assessments. Prepare accurate management reports and leverage SAP, Power BI, Anaplan, and other tools to improve modelling, automation, and forecast accuracy. Support audits, compliance, process improvements, AI adoption, system implementations, and ad-hoc global finance projects. Your Profile As the successful candidate, you will possess the following relevant skills sets and experience: Bachelor's degree in Accounting, Finance, or a related discipline. At least 5 years of experience in FP&A, budgeting, forecasting, management reporting within a manufacturing environment. Experience with SAP and strong proficiency in Excel. Ideal to have exposure with Power BI, Anaplan, financial modelling, scenario planning, and forecasting tools. Experience in driving finance transformation, process improvements, automation, or systems implementations will be preferred but not a must. Apply Today Please send your resume, in WORD format only and quote reference number STE13475866 , by clicking the apply button. Please note that only short-listed candidates will be contacted. EA Licence no.: 07C5595 | Serene Tan Ing Shiern EA Registration no.: R1109248