Senior FP&A Analyst/FP&A Assistant Manager (Food Services )

FairPrice Group · singapore, singapore, Singapore

Location

singapore

Job Type

Full Time

Posted

July 16, 2026

Job Description

 
  Job Description 
 Preparation of monthly business unit performance, highlighting trends and variances in keyperformance indicators including all areas of revenue, cost of sales, expenses and capitalexpenditures for a Manufacturing plant.
 Attends monthly operation meetings, support and resolve financial matters raised
 Coordinate annual budget exercise, quarter forecast and regular business performancereviews using agreed transfer pricing and business assumptions
 Carry out benchmarking of operational and financial performance parameters, and highlightbusiness issues that impact overall revenue and cost
 Partner with Business Units heads and support their ad-hoc data mining and financialanalysis requests
 Work with Business Units on the review of costing and Bill of Materials (BOM) on a regularbasis
 Work with Shared Service Team to ensure that financial transactions and accruals areaccounted for accura...
        

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