Finance Analyst

1 Year Contract, with possibility to turn into a rolling contract yearly.

Management Reporting

1. Monthly actual results reporting and analysis (Full set - P&L, BS, CF)
2. Prepare mid-month forecast and quarterly reporting
3. Perform variance analysis and provide financial insight to the Management
4. Timely submission of reporting package to HQ

Annual Plan and Budget

1. Liaise with HODs to collate annual plan and quarterly budget
2. Organise internal review with management team
3. Prepare and submit the reporting package to HQ

KPI Reporting

1. Consolidate monthly operating performance and conduct KPI review with the Management
2. Presenting financial results to the Management

Revenue and Gross Margin Analysis

1. Analyse sales mix by Customers, Product Grade and Selling Price
2. Prepare Gross Margin analysis to highlight area for improvement
3. Assist Management in Sales Mix optimisation to achieve overall improvement in profitability

Standard Costing implementation

1. Assist in setting up Standard Costing framework
2. Conduct analytical review and variance analysis
3. Actual vs Standard Costing variance analysis

ERP System Implementation

1. Lead Budget Planning and Control module implementation.
2. Work with Consultants, Procurement and HODs to streamline the Budget Control process
3. Participate and contribute in other ERP modules implementation Others
4. Be part of the team to establish and improve Finance SOP
5. Tracking of investment and business spending for government incentives update
6. Any other tasks as assigned by the Finance Director/ Finance Manager

Requirements

1. Degree in Accountancy/ACCA is required.
2. Minimum of 5-8 years of experience in FP&A and group accounting roles, with a proven track record of success.
3. Strong problem-solving skills with the ability to think critically and make data-driven decisions.
4. Excellent communication skills, both written and verbal, for effective interaction with teams and stakeholders.
5. High proficiency in Microsoft Excel, including advanced functions and data modelling.
6. Experience in ERP systems and their implementation is highly desirable.
7. Energetic and detail-oriented, with a strong work ethic and a focus on delivering high-quality results.