About the role
You will cover the full spectrumof business financial analysis, cost control and decision support, month-endclosing, rolling forecast and annual budgeting.
Key responsibilities
Responsible for monthly financial reporting, including production variance analysis, cost absorption analysis, budgeting, forecasting and investment activities
Responsible for full site controlling activities and financial performance monitoring
Responsible for overall product standard costing accuracy and cost analysis
Coordinate with internal & external auditors and tax advisors on annual audit, tax matters and other statutory requirements
Ensure compliance with Singapore accounting standards, tax regulations and statutory requirements, including coordination with external tax advisors where required
Liaise with Singapore government authorities, banks and other external parties on finance-related matters and provide the required financial information and supporting documents
Support local statutory and compliance requirements to ensure timely submission and proper documentation
Identify measurable KPIs linking to the performance management system and participate in cost-saving and process efficiency activities / initiatives
Identify data anomalies, trends and deviations, and introduce strategies for improvement
Support management with financial analysis, business insights and other ad-hoc analyses as required
About you
Degree in Accountancy/Finance
At least 5 years costing & analysis experience in manufacturing industry
MS Office (Excel and PowerPoint)
Familiar with SAP
Thorough knowledge in product costing, variance analysis and budgeting/forecasting
Good understanding of a production driven environment
In-depth understanding of relationship between different Financial KPIs
Good communication skills spoken and written English; ability to present essentials concisely
Detailed and meticulous
Ability to manage tasks and projects simultaneously while adhering to deadlines