Finance Associate Analyst (Maternity Cover)
1 day ago
This 6-months contractual role will provide multi-sector management accounting support for the Singapore plant supporting the fast-growing Asia Pacifi..
This 6-months contractual role will provide multi-sector management accounting support for the Singapore plant supporting the fast-growing Asia Pacific markets and NAB Gatorade US. This role will manage the management accounting of the annual cost budget (Manufacturing Overhead and Capital). This role will also perform the accounting and reporting for Manufacturing Overhead, Capital and Productivity and is responsible for maintaining a strong control environment in accordance with PepsiCo policy. The role will assist to prepare the Annual Operating Plan, actuals and forecast for the Singapore plant for MOH and Capital, together with ensuring that month end and period close processes and variance analysis are completed and reported on time. In addition, they will be solely responsible for reviewing the Capital Spend. As part of this they will support the Engineering team on Capex preparation and the Singapore Management team on budget Control on Operating Spend. They will also be key point of contact for internal/external audit bodies to ensure that our Capital Management system is compliant with all control requirements. They will work closely with Plant team & Support functions to ensure that all productivity initiatives are validated and tracked on a going basis to optimize the return.
RESPONSIBILITIES
1. Financial Reporting and Transaction Processing
- Annual CAR reporting to PWF and PCNA
- Ensure integrity of all processes that directly and indirectly support financial reporting throughout CMSPL
- Develop and implement best practice tools which improve accuracy, timeliness and cost effectiveness of financial transaction processing & reporting.
- Participation in continuous improvement events and workshop. Provide guidance is development of controls and testing.
2. Manage Overhead, Productivity and Capital together with ensuring all key processes have clearly defined Control Owners and Process Owners
QUALIFICATIONS
- Professionally qualified accountant with 5+ Years PQE in a high-volume multinational manufacturing environment.
- Track record of academic success and career progression
- Committed to quality with the drive and determination to fulfill objectives within tight deadlines.
- Ability to identify issues on a timely basis, identify an action plan to resolve issues and influence others to implement the action plan.
- Initiative and a high degree of self-motivation.
- Ability to manage conflicting/changing priorities and deliver on key priorities.
- Excellent interpersonal and communication skills with the ability to relate to and influence co-workers (both financial and non-financial) across various departments and all levels of the organization.
- Excellent Excel skills a necessity
- Systems literate with SAP (or equivalent ERP system) experience an advantage.
We regret to inform that only shortlisted candidates will be notified.
Official account of Jobstore.