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

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