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Jobs in Singapore   »   Jobs in Singapore   »   Business Management / Project / Planning Job   »   Financial Planning and Analysis (FMCG, established MNC)
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Financial Planning and Analysis (FMCG, established MNC)

Persolkelly Singapore Pte. Ltd.

Persolkelly Singapore Pte. Ltd. company logo

We are seeking a highly motivated and enterprising individual who will be the Finance Business Partner to Asia’s Outsourced Manufacturing operations leadership team. The individual will provide comprehensive financial support for outsourced manufacturing operations and work across multiple Business Groups and functions.


Key Responsibilities:

  • Serve as Financial Business Partner to 3 business's Outsourced Manufacturing business team to provide financial support and control to deliver operational excellence.
  • Support outsourced manufacturing business teams through annual operating plan, monthly forecasting and monthly financial results review processes.
  • Ensure key financial performance metrics are monitored and deviations highlighted, and corrective actions implemented to deliver financial results.
  • Perform unit costs update and pro-actively communicate to the stakeholders and/or division and purchasing subsidiaries.
  • New project investment ROI analysis and other adhoc financial analysis and reporting.
  • Ensure compliance with Business's Global Financial Standards and address audit queries.
  • Standardize manufacturing and supply chain reporting across Asia pacific countries and Plants to ensure consistency in metrics to drive productivity improvements.
  • Reporting to: Asia Pacific Plant Ops Finance leader

Skills and Expertise:

  • Degree in Finance/Accounting with at least 5-7 years in MNC environment.
  • Business finance and /or manufacturing finance experience is preferred, experience working with cross functional teams.
  • SAP accounting system knowledge, proficient in Microsoft Excel and/or Microsoft Power BI.
  • Sound knowledge of accounting principles, US GAAP, SOX and financial reporting standards.
  • Strong interpersonal and communication skills and ability to work with diverse functional teams to evaluate and address key issues.
  • Able to work independently and balance multiple competing deadlines.

Interested candidates may apply through the application system. We regret to inform only Shortlisted candidates will be notified.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E EA License No. 01C4394 • EA Registration No. R21103542 (Ling Kai Jin)

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy

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