Finance Analyst (Budgeting/ Costing/ Accounts/ Contract)
12 Months Contract
Location: Tuas
Up to $6,000 depending on experience
Industry: Pharmaceutical
Our client aims at creating a new manufacturing concept consisting of a new generation of evolutive multi-product facilities, modular, adaptable, and agile, leveraging new disruptive technologies, to better address vaccine business challenges.
JOB PURPOSE
- Ensuring the accuracy and completeness of operational transactions;
- Enforcing internal controls and other finance controlling procedures;
- Fulfilment of all reporting deadlines; and being the finance partner to other departments
KEY ACCOUNTABILITIES
- Assist in month-end and year-end closing by preparing the necessary MJE for A2R to post in blackline. To run month-end Opex WBS settlement and perform the necessary reconciliation.
- Responsible for setting up project master data in SAP.
- Coordinate with global Finance counterpart and global internal Control team, support SGP process owners to conduct yearly self-assessment (CSA) / internal control testing (ICT), follow up action plans and ensure on-time action closure.
- Responsible for supporting rigorous site budget build-up process as below:
- Set up spending template and work closely with stakeholders to gather and validate the budget input.
- Compare actual spend against budgets and forecasts, and perform variance analysis to explain the differences in performance and make improvements going forward.
- To support budget upload data into TM1 platform.
- Implement dashboard such as Power Bi or other Financial tools to support stakeholder for monthly performance review.
- Support quarterly and yearly stock take with Supply Chain and spare parts inventory count with Engineering.
- Perform any other duties as assigned and directed.
REQUIREMENTS:
- Possess a Degree in Accountancy;
- Possess 5-8 years of relevant working experience in similar manufacturing companies, with the first few years in a public accounting firm
- Possess working knowledge of product costing and production analysis;
- Be proficient in financial accounting and analysis;
- Have working knowledge of FRS and IFRS
- Proficient in the use of Microsoft Office applications and SAP;
Lim Pey Chyi - [email protected]
Recruitment Consultant (R2090579)
Manpower Staffing Services (S) Pte Ltd
EA Licence: 02C3423
