About the Role:
This position is an integral part of the team and is mainly responsible for Financial Reporting, Planning & Analysis and Treasury functions. He/she need to also perform other duties, ad hoc assignments and projects as assigned.
1-year contract role.
Roles and responsibilities:
Financial Planning & Analysis
- Prepare actual and budget/forecast financial reporting and presentation.
- Preparation of monthly and budget/forecast hyperion reporting for submission to Region Finance.
- Perform variance analysis and document commentaries on financial results for the respective business and operation units.
- Partner with business teams to support business decisions & strategy.
- Ensure each business and operation units costs are being forecasted and accounted properly for before month end close.
- Assist to manage outsource service provider related to month end reporting package.
Intercompany transactions Management
- Possess overview of inter-companies recharges for the entity and ensure communications with accounting team members for recharging.
- Ensure agreements are in place and maintain inter-co agreement listings up to-date.
- Ensure recharges are accurately budgeted and forecasted in respective functions.
- Analysis of variances of actuals against budgets/forecasts.
Treasury Matters
- Support in preparing weekly and monthly cash flow forecast and daily cash flow report.
- Manage hedging operations, evaluation, and monitoring of daily rates.
- Support in other Treasury matters
Others
- Ensure compliance to Standard Operating Procedures, Policies, internal control procedures and accounting policies.
- Review existing processes and drive for continuous improvements.
- Perform other duties, ad hoc assignments and projects as assigned.
About Olympus:
Our purpose at is to make peoples’ lives healthier, safer and more fulfilling. We do this through innovation. As a technology pioneer, we design and deliver solutions across our Medical division that make a positive contribution to society.
Our products are used to capture the medical and diagnostic images of our world, from the microscopic to the endoscopic. They are instrumental in furthering research, and for travelling inside the human body to help diagnose, treat and prevent illness.
Our commitment to customers and our social responsibility is the cornerstone of everything we do.
Why work at Olympus?
At Olympus, we are dedicated to fostering a high-performing culture, a collaborative environment, and enabling everyone to shine. Our common values of Integrity, Empathy, Long-Term View, Agility and Unity form the foundation of our culture and guide our behaviour, where our people feel like they are making a difference every single day.
- Hybrid home office work arrangements
- 18 days of annual leave
What we are looking for:
- Possess at least ACCA / Degree in Accountancy or equivalent
- At least 3 years of financial reporting experience in MNC environment.
- Good interpersonal & communication skills
- Good analytical and problem-solving skills.
- A good team player who is independent, has a positive work atitude, is pro-active, meticulous & good in details
- Able to work under tight deadlines & in a fast paced environment
- Proficient in SAP, Hyperion, BPC, and MS Office applications (MS Excel & MS PowerPoint)
- Proficient in Power BI will be an added advantage
Apply Now:
To submit your interest in this opportunity, select “Apply for this job”.
In the meantime, follow us on:
- LinkedIn - Olympus APAC
- Company website - www.olympus.com.sg