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Corestaff Pte. Ltd.

Senior Accounting / Financial Analyst - FP&A (MNC Manufacturing) - Tampines

Full-time

Singapore, Singapore

Accounting / Auditing

6 months ago

About the Company: Our client is a global leader in development and manufacturing of advanced masks blanks for the semiconductor manufacturing. Job S..

About the Company:
Our client is a global leader in development and manufacturing of advanced masks blanks for the semiconductor manufacturing.

Job Summary:

Seeking a Finance Analyst with expertise in management reporting, budgeting, KPI analysis, and ERP system implementation. The ideal candidate will drive financial insights and optimize profitability in a dynamic environment.

Responsibilities:

Management Reporting: Prepare and analyze monthly actual results, forecasts, and variance reports for timely submission to headquarters.
Annual Plan and Budget: Collaborate with department heads to compile annual plans and quarterly budgets, ensuring alignment with organizational goals.
KPI Reporting: Consolidate operating performance data and present key insights to management for informed decision-making.
Revenue and Gross Margin Analysis: Analyze sales mix, prepare gross margin analysis, and assist in optimizing profitability through sales mix adjustments.
Standard Costing Implementation: Assist in establishing standard costing frameworks and conduct variance analyses to ensure cost efficiency.
ERP System Implementation: Lead the implementation of budget planning and control modules, collaborating with stakeholders for streamlined processes.
Other Responsibilities: Contribute to finance SOP enhancements, track investments, and undertake ad hoc tasks assigned by the Finance Director/Manager.