Contract FP&A Specialist (MNC - Till Dec 2027/ West) #HZO

Roles & Responsibilities

Salary: Up to $8K (Depending on experience)
Duration: Till Dec 2027

Job Scope:

• * Manage financial planning, forecasting, reporting and business controlling activities
• * Prepare and consolidate rolling forecasts for inventory and Net Working Capital (NWC)
• * Analyse forecast movements, actual performance, key drivers, variances and financial risks
• * Prepare monthly financial performance reports and management reporting packs
• * Support Business Units in tracking and achieving financial KPIs
• * Support APAC Capex controlling, including budgeting, forecasting, reporting and expenditure monitoring
• * Prepare and submit weekly Free Cash Flow (FCF) forecasts and analyse key movements
• * Coordinate financial planning submissions and reporting through TAMIS
• * Consolidate annual planning templates and financial information for the central controlling team
• * Support process improvement, standardisation and automation of recurring finance processes
• * Handle ad-hoc financial analysis, controlling activities and special projects

Job Requirements:

• * Min. Degree in Finance, Accounting, Business or any relevant field
• * Minimum 3–4 years of relevant experience in FP&A, budgeting, financial planning or business controlling
• * Proficient in SAP and Microsoft Excel; good working knowledge of PowerPoint and Word
• * Strong analytical and business partnering skills

Interested candidates may apply by submitting their updated resume to melissa@recruitexpress.com.sg

Melissa Zhang Zhiqi (Mezzo)
CEI No: R2197564
Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599

Tell employers what skills you have

Leadership
Financial Planning
Financial Economics
Business Partnering
Sap Office
Finance and Accounting
B2B
financial performance reporting
Accounting
Statistical forecasting
Financial Tracking
Cash Flow Reporting
Business Reporting
Monitoring Expenditures
Financial Budgeting
Rolling Forecast