1 Year Contract, with possibility to turn into a rolling contract yearly.
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.
- Strong problem-solving skills with the ability to think critically and make data-driven decisions.
- Excellent 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.