About the role
AI summarisedAs a Senior Analyst in Finance Control, you will serve as a critical link between financial performance and manufacturing operations in Singapore. Reporting to the Global Manufacturing Controller, you will translate complex operational and financial data into clear, actionable insights that drive decision-making, enhance cost efficiency, and improve forecast accuracy within a fast-paced manufacturing environment.
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Key Responsibilities
- Develop and manage the annual budget, quarterly outlook, and monthly forecasts for Global Manufacturing Operations in Singapore, including variance and trend analysis.
- Act as a trusted finance business partner to manufacturing and functional stakeholders, connecting financial outcomes with operational performance.
- Support cost-saving initiatives by delivering deep-dive analytics on key cost drivers, productivity, and performance.
- Analyze business spend, capital expenditure plans, and related variances, including actual versus standard cost analysis by product line.
- Leverage SAP, Anaplan, and Power BI to enhance management reporting, financial modeling, simulation, and forecast accuracy.
- Support month-end activities and prepare necessary journal entries.
- Monitor and prepare grant audits in collaboration with internal and external auditors.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- Minimum 6 years of experience in finance and accounting with a strong track record in management reporting, budgeting, forecasting, and business analysis.
- Excellent knowledge of corporate finance and accounting principles.
- Proficiency in Microsoft Office applications and SAP ECC or S/4HANA.
- Strong analytical and problem-solving abilities with a keen eye for detail.
- Ability to translate large data sets into clear business insights.
- Excellent written and verbal communication skills for cross-functional partnership.