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FP&A Manager, European company

Target Partners Executive Search Singapore
Posted 3 days ago Permanent competitive
Our client is a European MNC specializing in distribution and manufacturing business. There is now an exciting opportunity to join the business team as a FP&A Manager. You will report to the CFO, responsible for regional reporting and plant reporting.



  • Prepare annual financial budget and cash flow forecast. Monitor and compare financial results to ensure budget is achieved wherever possible. Review and revise budget if needed.
  • Perform ratios, sales margin and cost variance analysis to identify areas for cost cutting, recommend and implement courses of actions to improve company’s profitability.
  • Analyse financial information to support strategic planning, product development, potential acquisition & sales.
  • Establish and review product/process costing use as basis for price negotiation with customers.
  • Develop capex budget and business case analysis for new capex projects. Monitor capex spending against budget.
  • Ensure inventory records are captured accurately in ERP system. Perform inventory analysis to work towards improving stock turns and reducing holding cost.
  • Coordinate the submission of regular financial reporting by regional affiliates, extracting information from ERP systems for management reporting and analysis.   
  • Monthly, quarterly and ad hoc reporting to business units and senior management.
  • Support on ad hoc finance projects.


  • At least 7 years working experience in a medium-sized corporation in charge of related activities
  • Bachelor Degree in Accounting & Finance
  • Finance experience in manufacturing environment is a big plus
  • Proficient in Microsoft Office, especially Excel
  • Strong analytical skills
  • Strong interpersonal and communication skills for liaising with management and the business
  • Competence in cross-functional and cross-border coordination

We encourage interested qualified candidates to email an updated resume in word doc format indicating current and expected compensation to

We regret that only shortlisted candidates will be notified.

[Florence Teo, R1105626]

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