Snr / Financial Analyst (manufacturing operations)

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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

General CV submission 

Country: Singapore

Employment Type: Full time

Salary: Open