Job Scope:
Management Reporting
· Monthly actual results reporting and analysis (Full set - P&L, BS, CF)
· Prepare mid-month forecast and quarterly reporting
· Perform variance analysis and provide financial insight to the Management
· Timely submission of reporting package to HQ
Annual Plan and Budget
· Liaise with HODs to collate annual plan and quarterly budget
· Organise internal review with management team
· Prepare and submit the reporting package to HQ
KPI Reporting
· Consolidate monthly operating performance and conduct KPI review with the Management
· Presenting financial results to the Management
Revenue and Gross Margin Analysis
· Analyse sales mix by Customers, Product Grade and Selling Price
· Prepare Gross Margin analysis to highlight area for improvement
· Assist Management in Sales Mix optimisation to achieve overall improvement in profitability
Standard Costing implementation
· Assist in setting up Standard Costing framework
· Conduct analytical review and variance analysis
· Actual vs Standard Costing variance analysis
ERP System Implementation
· Lead Budget Planning and Control module implementation.
· Work with Consultants, Procurement and HODs to streamline the Budget Control process
· Participate and contribute in other ERP modules implementation
Others
· Be part of the team to establish and improve Finance SOP
· Tracking of investment and business spending for government incentives update
· Any other tasks as assigned by the Finance Director/ Finance Manager
Requirements:
· Degree in Accountancy/ACCA is required.
· Minimum of 5-8 years of experience in FP&A and group accounting roles, with a proven track record of success.
· Good problem-solving skills with the ability to think critically and make data-driven decisions.
· Good communication skills, both written and verbal, for effective interaction with teams and stakeholders.
· High proficiency in Microsoft Excel, including advanced functions and data modelling.
· Experience in ERP systems and their implementation is highly desirable.
· Energetic and detail-oriented, with a strong work ethic and a focus on delivering high-quality results.
Additional Information:
· Salary – S$6500 per month + 1-month bonus
· Contract duration: 12-month contract
· Commencement Date: Immediate
· Working days and hours: Mon to Friday, 8.30am to 5.30pm
· Location: Tampines Industrial Cres, pick up available
