Global FP&A Senior Analyst | Up to $6,000 x 13 + VB | Permanent #HMS

Global FP&A Senior Analyst | Up to $6,000 x 13 + VB | Permanent

📍 Location: Jurong East, IBP
🕐 Working Hours: Monday–Friday, 8.30am–5.30pm
⏰ Flexi Hours: 8 hours per day
💰 Salary: $4,500–$6,000/month x 13 + Variable Bonus
📄 Permanent Role

📊 What You'll Be Doing

• Drive analysis and reporting of financial results against targets at global and regional levels

• Support monthly forecasting, annual budgeting and long-term financial projections

• Perform detailed P&L analysis, including revenue, margins, product profitability, expenses and production costs

• Analyse financial trends, identify variances and work with entities to understand key drivers

• Develop and monitor financial KPIs and management performance reports

• Support analysis of CAPEX, SG&A, R&D, inventory, manufacturing and SCM costs

• Prepare management reports and presentations for senior management, shareholders and board meetings

• Support regional FP&A coverage including North Asia and South Asia

• Develop and improve reporting tools, templates and financial analysis processes

• Participate in SAP / Business Intelligence / system implementation and process improvement projects

• Act as a Global Superuser for Jedox

• Provide financial insights and ad-hoc analysis to support business decisions

📩 Interested candidates, please send your updated CV to [email protected] OR Telegram @jocelynchan

Jocelyn Chan | Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R1331820