Responsibilities:
- Co-ordinate, prepare, compile, and analyze the Annual Budget before submission to the corporate office.
- Analyses financial variances and pro-actively hosts meetings with operations departments to review and discuss monthly forecast performance.
- Co-relate complex data from numerous sources & formulating it into management reports.
- Review a wide variety of records and involve departments to ensure data validity.
- Manage SOX and internal/external audit queries.
- Streamline processes and participate in ad-hoc LEAN projects.
Requirements:
- Accounting Degree, Minimum 5 years of FP&A experience.
- Experience in a manufacturing environment.
- Proficiency in Microsoft Office particularly in Excel.
- Experience working in a highly complex environment and able to undertake manual processes.
- Strong team player who is meticulous and self-motivated, processes strong analytical skills, and is able to work under pressure to meet deadlines.
Additional:
- Working Hours: 8.00 am to 5.33 pm from Mondays to Fridays
- There are 20 minutes for a tea break in the morning and 45 minutes for a meal break daily.
We regret to inform that only shortlisted candidates will be notified.
To apply, please visit www.gmprecruit.com and search for Job Reference: 23536
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jackie Ng | Registration No: R22109024
