Position Description

Finance Analyst / Senior Finance Analyst (FP&A) | Tampines
Job Code 22552
Job Placement Location Singapore
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1.   Management Reporting

  • Monthly actual results reporting and analysis (Full set) P&L BS CF
  • Prepare mid-month forecast and quarterly reporting
  • Perform variance analysis and provide financial insight to the Management
  • Timely submission of reporting package to HQ

2.   Annual Plan and Budget

  • Liaise with HODs to collate information for Annual Plan and quarterly Budget
  • Organise internal review with the Management team
  • Prepare and submit the reporting package to HQ

3.   KPI Reporting

  • Consolidate monthly operating performance and conduct KPI review with the Management
  • Presenting financial results to the Management

4.   Revenue and Gross Margin Analysis

  • Analyse sales mix by Customers, Product Grade and Selling Price
  • Prepare Gross Margin analysis to highlight area for improvement
  • Assist Management in Sales Mix optimisation to achieve overall improvement in profitability
  • Assist in Standard Costing and variance analysis

5.   ERP System Implementation

  • Lead Budget Planning and Control module implementation.
  • Work with Consultants, Procurement and HODs to streamline the Budget Control process
  • Contribute in other ERP modules implementation when required

6. Standard costing implementation

  • Assist in setting up Standard Costing framework
  • Conduct analytical review and variance analysis


  • Be part of the team to establish and improve Finance SOP
  • Tracking of investment and business spending for government incentives update
  • Assist in ad-hoc projects
  • Any other tasks as assigned by the Finance Director/ FP&A Manager



  • Professional accountancy qualification (University Degree, ACCA).
  • Proficient in MS Office application, especially Advance Excel.
  • At least 5 years of hands on experience in management reporting and/or FP&A functions.
  • Good knowledge of financial accounting concepts.
  • Working experience in ERP systems preferred especially in SAP and Dynamic 365.
  • Matured, meticulous and analytical.
  • Excellent communication skill, both written and spoken.
  • Positive mindset, diligent and discipline to meet reporting timelines .


We regret to inform that only shortlisted candidates will be notified.      

To apply, please visit www.gmprecruit.com and search for Job Reference: 22552

To learn more about this opportunity, please contact Jackie at   jackie.ng@gmprecruit.com     

GMP Recruitment Services (S) Pte Ltd   |   EA Licence: 09C3051   |   EA Personnel: Jackie Ng   |   Registration No: R22109024     

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