Office Location: Jurong East (on-site) The FP&A Analyst will support budgeting, forecasting, variance analysis, management reporting, business performance review, and related costing analysis, including product cost, COGS, and margin review. The role will work closely with Finance and cross-functional teams to gather, validate, and analyze financial and operational data, providing insights to support planning and business decision-making. Key Responsibilities Support budgeting, forecasting, and long-range planning processes. Prepare variance analysis against budget, forecast, and actual results. Analyze financial performance, cost movements, margins, and key business drivers. Prepare financial reports, commentary, and analysis for management review. Work with Finance, production, procurement, and sales teams to gather data and validate assumptions and improve data accuracy. Support scenario analysis and what-if modelling for cost, pricing, margin, and operational changes. Provide analysis to support pricing, profitability review, cost control, and business decisions. Support product cost, COGS, and margin analysis where required. Assist in ad-hoc financial analysis for management reviews, tenders, and special projects. Requirements Degree in Accounting, Finance, Business, Economics, or a related field. Minimum 3 years of experience in FP&A, financial analysis, business finance, cost accounting, or related finance roles. Strong exposure to budgeting, forecasting, variance analysis, and reporting. Experience in manufacturing, automotive, precision engineering, semiconductor, electronics, industrial products, or other product-based environments Fluent in Mandarin Chinese, both written and verbal. Strong Excel and analytical skills and hands-on experience with ERP or costing systems (e.g. SAP, Oracle, or equivalent). Capable of managing multiple workstreams while meeting tight timelines. Good communication skills and ability to work with cross-functional teams. Able to