Job Description
- Monthly analysis of non-costing / inventory related P/L variances (Actual vs. Budget and/or Latest Estimate Forecast).
- Prepare post month-end close analysis on statistical recharges and propose adjustments
- Review intercompany Allocation and Statistical recharges to ensure accuracy.
- Prepare/ submit Profit and Loss Review reports on a quarterly basis.
- Closely monitor other key accruals
- Lead continuous improvements for Budget; Forecast and Spending eg. Ariba two-way match PO accruals Optimisation
- Improve the site awareness (financial literacy training) on Budgeting, Spending and Ariba (linked to two-way-match PO accruals) to improve overall Planning efficiency
- Serve as alternate main point of contact for financial audits
- Support internal audit (mainly on SAP PC control optimisations assigned on Financial Reporting)
- Handling external audit on Spending Variance and P&L
Requirements
- Min Degree in Accountancy / ACCA
- Prior experience with System Application & Products Business Intelligence (BI) and Hyperion Planning financial systems preferred
Interested candidates are invited to email your resume to:
Jenalyn Ooi Huai Sian (R1765551)
Recruit Express Pte Ltd | Company Reg. No. 199601303W | EA License Number: 99C4599
We regret only suitable candidates will be shortlisted for an interview.
