Monthly Financial Review: Collate, review, and update financial data; analyze actual results against forecasts and budgets; investigate and explain variances; and provide financial insights to support management decision-making, including month-on-month and quarter-on-quarter analysis.
Long-Term Business Planning: Support the development of long-term business plans by analyzing demand, production costs, operating expenses, and other key business drivers to develop realistic profit projections and financial scenarios.
Forecasting & Budgeting: Develop, maintain, and improve financial forecasting models across various business units and coordinate the annual budgeting process. Analyze historical data and trends to ensure all relevant costs and assumptions are appropriately captured.
Financial Reporting: Prepare monthly management reports, variance analyses, dashboards, and other financial reports, and present key financial results and recommendations to senior management.
Process Improvement: Identify and implement improvements in reporting, forecasting, budgeting, and consolidation processes, including automation and system optimization.
Stakeholder Collaboration: Work closely with various departments and stakeholders to gather information, understand business requirements, and provide financial analysis, support, and guidance.
Government Grants: Keep updated on relevant government policies, funding schemes, and grants. Coordinate with relevant departments and stakeholders on grant applications and prepare the required financial and forecast information.
Ad-Hoc Support: Undertake other finance-related projects and duties as assigned by management.
Requirements
Bachelor's degree in Accounting, Finance, or a related discipline, or a recognized professional accounting qualification.
Minimum 4 years of relevant experience in accounting, finance, FP&A, or a related role. Experience in fab/manufacturing is preferred.