Job Responsibilities:
- Co-ordinate, prepare, compiles and analyze Annual Budget before submission to corporate office.
- Analyses financial variances and pro-actively host 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.
Job Requirements:
- Accounting Degree, Minimum 5 years of FP&A experience in manufacturing environment is preferred
- 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 able to work under pressure to meet deadlines
JK Tan (R1875280)
Job Expert Pte Ltd (Co Reg: 202007543Z; EA License 21C0766)
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