Editorial summary

The company is seeking a Contract FP&A Specialist to support financial planning, forecasting, and reporting activities until December 2027. The role involves managing rolling forecasts for inventory and net working capital, analyzing variances and financial risks, and preparing management reports. The ideal candidate will have experience in financial analysis, budgeting, and business controlling within a multinational environment. The position offers a salary of up to $8,000, depending on experience.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job id 30353 first appeared in Job-Q.com on 07 Sep 2026]

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 Zhang Zhiqi (Mezzo)
CEI No: R2197564
Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599

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