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Financial Analyst (Accounting & FP&A)

ACCA Careers · Singapour

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Absorption costing Variance analysis Forecasting Budgeting Data extraction and analysis Microsoft Applications Oracle Business Objects

Description du poste

About the role

The Financial Analyst will join the plant finance team in Singapore, reporting to the Financial Controller. This position combines core manufacturing accounting with financial planning & analysis, acting as a commercial partner and advisor to plant operations.

Key responsibilities

  • Provide performance management, budget control and cost variance analysis for the plant.
  • Identify cost‑optimization opportunities and streamline product costing processes.
  • Evaluate capital‑expenditure proposals and support investment decisions.
  • Govern inventory, ensure accurate management reporting and coordinate periodic operational reviews.

Required profile

  • Degree in Finance, Accounting or related field, preferably with professional accreditation.
  • Progressive finance experience in a manufacturing costing role.
  • Strong technical understanding of absorption costing, variance analysis, forecasting and budgeting.
  • Solid knowledge of manufacturing processes, BOMs and inventory management.
  • Proficiency with ERP systems (General Ledger, Cost Management, Fixed Assets) and data extraction.
  • Familiarity with Microsoft applications, Oracle and Business Objects.
  • Excellent analytical mindset, attention to detail and ability to translate data into actionable insights.

Required skills

  • Absorption costing
  • Variance analysis
  • Forecasting
  • Budgeting
  • ERP (General Ledger, Cost Management, Fixed Assets)
  • Data extraction and analysis
  • Microsoft Applications
  • Oracle
  • Business Objects

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ACCA Careers

Singapour