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
- 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
Requirements
- Min Diploma / Degree in Accounting / Finance
- Min 2 to 3 years of financial analysis experience
- Able to start work immediately or short notice
Medical Device MNC
Salary range: $4K to $5K
Interested candidates, please forward your resume to [email protected]
Consultant: Huang Jingsheng Kevyn (R1333338)
Recruit Express Pte Ltd (99C4599)
Recruiter Ref code: #HKH
