The Company
Our client is part of a listed group in Singapore and engages in contract manufacturing. A reliable manufacturing partner for OEMs in the semiconductor industry with annual sales of more than SGD 150 million and manufacturing facilities located in Singapore, Indonesia and Vietnam.
The Role
You will be reporting to Finance Manager and responsible for the following tasks:
- Responsible for Sales to Gross Margin Closing Processes, Recording & Reconciliation and provides analysis on Price, FX, Material Cost and Expenditures movements & trending.
- Business Partnering with Program/ Project Engineers/ Managers for decision-making and customers & project margins matters across entities/ divisions.
- Assist in monthly forecasting & annual budgeting for assigned division or region.
- Perform cost controlling on entity level and cost centers expenditures to identify areas for efficiency gains and improvements.
- Business partnering & advisory to operations on all inventory and process related matters.
- Develop and maintain accurate product & process costing for correct inventory valuation and to support various business initiatives.
- Analyse actual vs. standard manufacturing & material costs & variances for the plants in the region.
- Determine & tabulate cost drivers and cost pools for yearly standard rates & yield setting.
- Reconciles inventory sub-ledgers to general ledger and manages inventory & excess & obsolescence provision.
- Participate & Lead continuous improvement initiatives through data gathering, in-depth understanding of processes and systems setups to identify gaps & recommend & lead improvement areas.
- Perform ad-hoc analysis/ project as required.
Your Profile
- Degree in Accountancy or ACCA or any other professional qualifications.
- A minimum of 3 - 5 years in financial/cost analysis experience, preferably in a manufacturing environment with costing experience.
- SAP HANA/ECC FICO knowledge (especially CO) is preferred.
- Preferably with advanced Microsoft Excel, Powerpoint and other Microsoft Office skills.
- Team player with good interpersonal and communication skills.
- Possess problem solving and strong analytical skills.
- Self-motivated, resourceful and with a strong sense of initiative.
- Able to work under pressure to meet deadlines.
