The Role This is a hands‑on Finance Analyst role based in Singapore, supporting the Singapore FP&A and Controlling teams. The role is focused on operational reporting, data analysis, and process automation across APAC, with strong exposure to budgeting, forecasting, and business partnering in a fast‑paced environment.
Key Responsibilities - Prepare monthly management reports, variance analysis, and operational dashboards for Singapore and APAC stakeholders.
- Support budgeting and forecasting cycles across APAC, including data consolidation, trend analysis, and planning support.
- Build and maintain financial models for supply chain, manufacturing cost, and APAC commercial analysis.
- Run ad‑hoc analytics for business partners, including pricing analysis, customer profitability, and opex deep dives.
- Partner with data and systems teams to improve reporting automation and streamline finance processes.
- Support the ...