Financial Analyst
Financial Analyst, Financial Planning and Analysis
Singapore Headquarters | Full-Time I Hybrid
HOYA Electronics’ primary focus is on the development of optical and extreme ultraviolet (EUV) photomask blanks, which are critical components in the manufacturing process of the latest-generation chips used in various applications such as artificial intelligence, high-performance computing, and 5G. The company also manufactures a range of photomask blanks used in the production of chips for various applications such as memory, logic, and power devices.
Life at HOYA Electronics
HOYA strives to create innovations for a better future for people.
At HOYA Electronics, we are dedicated to innovation in the information technology segment, envisioning a world where all can thrive in harmony with nature. Our people are guided by our mission along with principles of commitment and innovation, influence every decision and action we take. We prioritize environmental protection, safety, and human rights, fostering diversity, inclusion, and employee well-being.
Be Empowered to Innovate and Develop for a Better Tomorrow with Us
· Experience an empowering and inclusive workplace that fuels your growth and development.
· Unlock your potential with abundant opportunities for skill-building and career advancement.
· Thrive in an environment that supports work-life balance and values your well-being.
· Receive fair and competitive rewards – your success is our success.
· We believe in recognizing excellence and celebrating your contributions.
Get to Know the Role
As a Financial Analyst, you are responsible for financial planning and analysis (FP&A), management reporting, and budgeting to support strategic decision-making. This role ensures accurate and timely financial reporting, provides insights on business performance, and contributes to digital transformation initiatives.
Essential Responsibilities
Management Reporting
- Prepare and analyze monthly financial reports, including Profit & Loss (P&L), Balance Sheet, and Cash Flow statements.
- Conduct mid-month forecasts and quarterly financial reporting.
- Perform variance analysis and provide financial insights to Management.
- Ensure timely submission of financial reports to HQ.
Annual Planning and Budgeting
- Collaborate with Heads of Departments (HODs) and operations to gather data for annual plans and quarterly budgets.
- Organize internal management reviews and prepare and submit budget reports to HQ.
Revenue and Gross Margin Analysis
- Analyze sales mix by customer, product grade, and pricing to assess profitability.
- Provide gross margin insights and identify areas for improvement.
- Support management in optimizing the sales mix to enhance overall profitability.
- Assist with standard costing and variance analysis.
FP&A System Implementation
- Contribute to digitalization initiatives, including the implementation of Anaplan FP&A solutions.
- Collaborate with consultants, procurement, and HODs to enhance budget control processes.
Capex Management
- Maintain and monitor the five-year Capex plan and track project progress.
- Drive the implementation and enhancement of digital solutions for Capex tracking.
Ad-hoc Projects & Strategic Initiatives
- Assist management in special initiatives related to business growth, cost optimization, and financial strategy.
- Provide support for various financial projects and strategic initiatives as required.
Skills and Competencies Profile
- A professional accountancy qualification (University Degree, ACCA) is required.
- Minimum of 5 years of hands-on experience in management reporting and/or FP&A functions.
- Strong understanding of financial accounting principles.
- Prior experience with ERP systems is preferred, especially SAP, Dynamics 365, and Anaplan.
- Proficiency in MS Office applications, particularly Advanced Excel and Power BI.
- Detail-oriented, analytical, and able to work independently.
- Excellent written and verbal communication skills.
- Possesses a positive attitude, strong work ethic, and the discipline to meet reporting deadlines.
HOYA Electronics Singapore Pte Ltd is an equal opportunity employer. We are committed to building diverse teams and creating a safe and inclusive workplace that enables our people to perform at their best, regardless of nationality, ethnicity, religion, age, gender identity or sexual orientation, and other attributes that make every individual unique.
An offer with HOYA Electronics Singapore is conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.
HOYA Electronics Singapore does not charge candidates any recruitment fees or unlawfully collect any other payment from candidates as consideration for their employment with HOYA Electronics Singapore.
Financial Analyst, Financial Planning and Analysis
Singapore Headquarters | Full-Time I Hybrid
HOYA Electronics’ primary focus is on the development of optical and extreme ultraviolet (EUV) photomask blanks, which are critical components in the manufacturing process of the latest-generation chips used in various applications such as artificial intelligence, high-performance computing, and 5G. The company also manufactures a range of photomask blanks used in the production of chips for various applications such as memory, logic, and power devices.
Life at HOYA Electronics
HOYA strives to create innovations for a better future for people.
At HOYA Electronics, we are dedicated to innovation in the information technology segment, envisioning a world where all can thrive in harmony with nature. Our people are guided by our mission along with principles of commitment and innovation, influence every decision and action we take. We prioritize environmental protection, safety, and human rights, fostering diversity, inclusion, and employee well-being.
Be Empowered to Innovate and Develop for a Better Tomorrow with Us
· Experience an empowering and inclusive workplace that fuels your growth and development.
· Unlock your potential with abundant opportunities for skill-building and career advancement.
· Thrive in an environment that supports work-life balance and values your well-being.
· Receive fair and competitive rewards – your success is our success.
· We believe in recognizing excellence and celebrating your contributions.
Get to Know the Role
As a Financial Analyst, you are responsible for financial planning and analysis (FP&A), management reporting, and budgeting to support strategic decision-making. This role ensures accurate and timely financial reporting, provides insights on business performance, and contributes to digital transformation initiatives.
Essential Responsibilities
Management Reporting
- Prepare and analyze monthly financial reports, including Profit & Loss (P&L), Balance Sheet, and Cash Flow statements.
- Conduct mid-month forecasts and quarterly financial reporting.
- Perform variance analysis and provide financial insights to Management.
- Ensure timely submission of financial reports to HQ.
Annual Planning and Budgeting
- Collaborate with Heads of Departments (HODs) and operations to gather data for annual plans and quarterly budgets.
- Organize internal management reviews and prepare and submit budget reports to HQ.
Revenue and Gross Margin Analysis
- Analyze sales mix by customer, product grade, and pricing to assess profitability.
- Provide gross margin insights and identify areas for improvement.
- Support management in optimizing the sales mix to enhance overall profitability.
- Assist with standard costing and variance analysis.
FP&A System Implementation
- Contribute to digitalization initiatives, including the implementation of Anaplan FP&A solutions.
- Collaborate with consultants, procurement, and HODs to enhance budget control processes.
Capex Management
- Maintain and monitor the five-year Capex plan and track project progress.
- Drive the implementation and enhancement of digital solutions for Capex tracking.
Ad-hoc Projects & Strategic Initiatives
- Assist management in special initiatives related to business growth, cost optimization, and financial strategy.
- Provide support for various financial projects and strategic initiatives as required.
Skills and Competencies Profile
- A professional accountancy qualification (University Degree, ACCA) is required.
- Minimum of 5 years of hands-on experience in management reporting and/or FP&A functions.
- Strong understanding of financial accounting principles.
- Prior experience with ERP systems is preferred, especially SAP, Dynamics 365, and Anaplan.
- Proficiency in MS Office applications, particularly Advanced Excel and Power BI.
- Detail-oriented, analytical, and able to work independently.
- Excellent written and verbal communication skills.
- Possesses a positive attitude, strong work ethic, and the discipline to meet reporting deadlines.
HOYA Electronics Singapore Pte Ltd is an equal opportunity employer. We are committed to building diverse teams and creating a safe and inclusive workplace that enables our people to perform at their best, regardless of nationality, ethnicity, religion, age, gender identity or sexual orientation, and other attributes that make every individual unique.
An offer with HOYA Electronics Singapore is conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.
HOYA Electronics Singapore does not charge candidates any recruitment fees or unlawfully collect any other payment from candidates as consideration for their employment with HOYA Electronics Singapore.