Job Description
Job Description Business Financial Analyst Oishi Manufacturing Pte Ltd Position Summary The Business Financial Analyst is responsible for providing financial analysis, commercial insights, and decision support to improve profitability, operational efficiency, and strategic growth across Oishi Manufacturing's OEM manufacturing, branded products, and export businesses. The role works closely with the Managing Director, Finance, Sales, Production, Procurement, Supply Chain, and Product Development teams to analyse financial performance, identify business opportunities, improve margins, and support data-driven decision-making. The Business Financial Analyst is expected to act as a true business partner rather than a traditional finance reporting function. This role typically combines financial planning, forecasting, manufacturing cost analysis, pricing support, KPI reporting and commercial analysis. (Robert Half) Key Responsibilities Financial Planning & Analysis (FP&A) Prepare monthly management reports, dashboards and KPI analysis. Develop annual budgets and rolling forecasts. Analyse revenue, gross profit, EBITDA and operating costs. Monitor departmental spending against budgets. Prepare monthly variance analysis with recommendations. Develop financial models to support strategic decision-making. Present financial findings to senior management. Manufacturing & Cost Analysis Analyse manufacturing costs by product, customer and production line. Monitor material usage, yield losses and production efficiencies. Analyse labour productivity and overtime costs. Review machine utilisation and manufacturing overhead allocation. Identify cost-saving opportunities across operations. Support inventory valuation and cost accounting. Analyse wastage and recommend corrective actions. Commercial & Business Analysis Support pricing decisions and customer quotations. Analyse customer profitability. Evaluate OEM manufacturing opportunities. Review product margins and recommend pricing
