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  • Financial analysis of monthly actual results in comparison with forecast, plan and prior year
  • Monthly consolidatation reports for Plant results, including variance analysis and causals.
  • Development, consolidation and analysis of forecasted results as well as the Annual Operating Plan for the plant as well as the various cost centers.
  • Business activities analysis to ensure that finance policies and proper accounting rules are being followed consistently.
  • Work with Plant management to maximize efficiencies and financial performance of the plant and analyze scrap cost and other materials variance.
  • Support annual standard cost roll and respond to ad hoc requests on an as needed basis.


Requirements:

  • Degree in Finance or Accounting
  • Min 2-5 years of relevant business experience in a financial environment, with strong emphasis in budgeting, management reporting and financial analysis is required
  • Proficient in Windows PC applications and familiar with ERP-type financial software (e.g. SAP) and Hyperion reporting/consolidation software/Essbase
  • Excellent interpersonal skills, independent problem resolution, proven leadership ability are necessary to be effective across functions and levels
  • Ability to manage multiple tasks in a time sensitive environment

Contact Consultant in Charge below soonest

 

 

 


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Country: Singapore
Employment Type: Full time
Salary: Open