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Senior Financial Analyst (Cost)Robert Half · Singapore River, Central Singapore Community Development Council, Singapore
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Robert Half

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Senior Financial Analyst (Cost)

🗓️ Posted 2026-08-31 Singapore River, Central Singapore Community Development Council, Singapore Full-time Hybrid Accounting
💰 Salary Not shared 📊 Market S$6,000–S$9,000/mo

About the Company

Helping you find skilled candidates, in-demand jobs, and solutions you need to do your best work yet. At Robert Half, we prioritize your security-if you believe you've encountered a scam or fraudulent recruiter, please report it immediately to https://www.roberthalf.com/us/en/fraud-alert. All Robert Half recruiters communicate using their corporate email address, ending in roberthalf.com. Welcome to Robert Half. We're the world's first and largest specialized talent solutions firm, connecting opportunities at great companies with highly skilled job seekers. We provide dynamic contract, temporary, and permanent executive placement solutions across finance, accounting, technology, marketing, creative, legal, and administrative sectors. In the last 12 months, Robert Half has been recognized as one of America's Most Innovative Companies by Fortune, and with Protiviti, has been named one of the Fortune World's Most Admired Companies and 100 Best Companies to Work For. Traded on the New York Stock Exchange (symbol: RHI), we're at the forefront of innovation in talent acquisition. Staffing and Recruiting Specialties: consulting services, accounting jobs, finance jobs, administrative jobs, legal jobs, IT jobs, recruitment, recruitment agency, creative jobs, staffing, hiring, employment agency, contract talent, contract professionals, talent solutions, contract employment, permanent placement, customer support jobs, marketing jobs, Executive Search

About the Role

Reporting to the Finance Director, you will serve as a critical link between financial performance and manufacturing operations in Singapore. You will transform complex financial and operational data into actionable insights that drive decision-making, improve cost efficiency, and enhance forecast accuracy.

Responsibilities

  • ● Lead budgeting, quarterly outlooks, monthly forecasting, variance analysis, and trend reporting for manufacturing operations.
  • ● Partner with Finance Shared Services on month-end close activities, including journals, accruals, reconciliations, and reporting.
  • ● Manage OPEX, cost centre spend, transfer pricing allocations, and CAPEX forecasting, highlighting trends and recommending corrective actions.
  • ● Act as a finance business partner to manufacturing stakeholders, providing insights on labour hours, absorption, utilisation, productivity, and cost efficiency.
  • ● Deliver analysis on cost drivers, manufacturing variances, facility expenses, and operational performance to support continuous improvement.
  • ● Track and report CAPEX investments, including business case reviews, ROI analysis, and post-investment performance assessments.
  • ● Prepare accurate management reports and leverage SAP, Power BI, Anaplan, and other tools to improve modelling, automation, and forecast accuracy.
  • ● Support audits, compliance, process improvements, AI adoption, system implementations, and ad-hoc global finance projects.
  • ● Bachelor's degree in Accounting, Finance, or a related discipline.
  • ● At least 5 years of experience in FP&A, budgeting, forecasting, management reporting within a manufacturing environment.
  • ● Experience with SAP and strong proficiency in Excel. Ideal to have exposure with Power BI, Anaplan, financial modelling, scenario planning, and forecasting tools.
  • ● Experience in driving finance transformation, process improvements, automation, or systems implementations will be preferred but not a must.
  • ● Robert Half International Pte Ltd. Co. Registration no.: 200612189E EA Licence no.: 07C5595 Serene Tan Ing Shiern EA Registration no.: R1109248
  • ● By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.sg/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.