We're seeking for a Finance Analyst to join our team. The ideal candidate will have a strong FP&A skills.
Contract: 6 months (Extendable/ Convertible)
Salary: Up to S$6,000
Working Hours: Monday - Friday 8.30am to 6pm
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.
- 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.
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.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
Should you be interested in this position, please contact Mandy at 9640 2934 your resume directly for fast respond.
We regret to inform that only shortlisted candidates will be notified.
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