Hours: Office hours
Salary: Up to S$6000 + pro-rated bonus (AWS and completion)
Location: UE Square
Duration: 6 months (extendable / convertible)
Reporting to Senior Manager, Financial Planning & Analysis
- Job responsibilities:
- Drive Management Reporting and Financial Planning cycles, including long-term strategic planning and periodic forecasting forecast, budget and Mid Term Plan.
- Collaborate with cross-functional teams to develop accurate and comprehensive budget and forecast.
- Consolidate financial results and analyze financial performance of all companies and product group/channel in CAP Region for Actual / Budget / Forecast. Timely prepare accurate financial reports to senior management and key stakeholders.
- Monitor financial performance, identify trends, and highlight potential risks or opportunities for CAP Region.
- Liaise with group companies finance team to ensure accuracy and completeness of financials reporting into group consolidation system.
- Analyze Factory cost and verify Factory Cost Variance specially to visualize the impact from production volume and export volume on P&L.
- Develop financial modelling and scenario analysis to support Management decision-making timely. Deep dive into detailed analysis as required on case-by-case basis.
- Support the implementation and improvement of financial planning and analysis tools, systems, and processes.
- Identify and implement process improvements to enhance efficiency and effectiveness within the FP&A function.
- Responsible for the analysis of Working Capital, Cash Flow, Return on Invested Capital for BSCAP region in Actual/Budget/Forecast.
- Collect and summarize CAPEX and Strategic Resource spending. Verify variance between actual spending compared to budget.
- Support all ad-hoc analysis related to FP&A function and Management’s request as assigned by the Manager.
Job Requirements:
- Bachelor’s Degree in Accountancy/ Professional Accounting Qualification or its equivalent discipline.
- At least 6-8 years of proven experience in the commercial accounting and/or FP&A. Experiences in working in MNCs, especially with the exposure to APAC region would have added advantageous.
- High proficiency in MS Excel technical skill is mandatory. Experience with Power BI tool and/or financial analysis tools/software (e.g. SAP) is preferred.
- Understanding Manufacturing cost controlling and Management accounting is preferred.
- Strong understanding of financial concepts, accounting principles, and financial modeling techniques.
- Demonstrate ability to interpret financial data, draw insights, and present findings to non-financial stakeholders.
- Excellent quantitative and analytical skills, with the ability to work with large datasets and draw meaningful conclusions.
- Strong initiatives, organized, meticulous and detail in figures.
- Fluent in English writing and communication, with the ability to convey complex messages to a diverse audience.
- Strong planning skills and well organized.
- Dynamic personality with positive attitude and self-motivated.
- Team player and proactive attitude.
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