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Jobs in Singapore   »   Jobs in Singapore   »   Finance / Banking / Insurance Job   »   Finance Analyst
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Finance Analyst

Hoya Electronics Singapore Pte. Ltd.

Hoya Electronics Singapore Pte. Ltd. company logo

Responsibilities

Management Reporting

  • Monthly actual results reporting and analysis (Full set - P&L, BS, CF)
  • Prepare mid-month forecast and quarterly reporting
  • Perform variance analysis and provide financial insight to the Management
  • Timely submission of reporting package to HQ

Annual Plan and Budget

  • Liaise with HODs to collate annual plan and quarterly budget
  • Organise internal review with management team
  • Prepare and submit the reporting package to HQ

KPI Reporting

  • Consolidate monthly operating performance and conduct KPI review with the Management
  • Presenting financial results to the Management

Revenue and Gross Margin Analysis

  • Analyse sales mix by Customers, Product Grade and Selling Price
  • Prepare Gross Margin analysis to highlight area for improvement
  • Assist Management in Sales Mix optimisation to achieve overall improvement in profitability

Standard Costing implementation

  • Assist in setting up Standard Costing framework
  • Conduct analytical review and variance analysis
  • Actual vs Standard Costing variance analysis

ERP System Implementation

  • Lead Budget Planning and Control module implementation.
  • Work with Consultants, Procurement and HODs to streamline the Budget Control process
  • Participate and contribute in other ERP modules implementation

Miscellaneous

  • Be part of the team to establish and improve Finance SOP
  • Tracking of investment and business spending for government incentives update
  • Any other tasks as assigned by the Finance Director/ Finance Manager

Requirements

  • Degree in Accountancy/ACCA
  • 5-8 years of relevant working experience in FP&A and group accounting roles
  • Energetic and meticulous
  • Excellent problem solving and communication skills
  • Highly proficient in Excel
  • Experience in ERP systems and implementation

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.


We regret that only shortlisted candidates will be notified.

✱   This job post has expired   ✱

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