Senior Financial Planning & Analysis Specialist

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH124127_1676961799
Salary S$5000 - S$7500 per month
Consultant Email
EA License No. 02C3423

This position is responsible for calculating and analyzing profit-and-loss to increase profitability, reporting the business performance, and developing the annual business plan to show the prospects for the business performance of client's. The candidate is also responsible for planning budget plans of sales and distribution, examining the profitability of a new business and managing sales and distribution expense.

Annual Business Planning

  • Set a target revenue by estimating manufacturing cost and sales & distribution expense based on annual target production/sales discussed with HQ

Business Performance Analysis

  • Analyze profit-and-loss per specifications and regions, then analyze the gap between the planned and actual performance

Sales & Distribution Expense Management

  • Develop sales & distribution plan for revenue increase and promotions for building a brand image
  • Maintain optimal sales & distribution expense and discuss with related constituents

Consigned Operating Cost and IP Management

  • Manage R&D budget of the client
  • Calculate/claim appropriate amount of M/UP based on discussions with related constituents who want to use properties of the client and conduct R&D
  • Manage IP and discuss the price of IP with the counterparts

New Business Feasibility Analysis

  • Analyze the feasibility of the new business and profitability


  • Bachelor's degree in economics / business administration or related disciplines
  • Min. 5 years of experience in business analytics and finance (manufacturing industry preferred)
  • Technical skills in analyzing profit-and-loss and sales and distribution budget
  • Proficiency with PA/FI Module in the SAP system Proficiency with MS office

Reine Sim Wen Yih EA License No.: 02C3423 Personnel Registration No.: R21103357

Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit