Financial Analyst ( Manufacturing )

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH119988_1705974791
Salary S$6000 - S$6500 per month
Consultant Name Wang Jianwei Xavier
Consultant Email xavier.wang@manpower.com.sg
Consultant Contact No. 62328813
EA License No. 02C3423
Consultant Registration No. R1433917


Responsibilities



Management Reporting



  • Monthly actual results reporting and analysis
  • Able to Prepare mid-month forecast and quarterly reporting
  • Perform variance analysis and provide financial insight to the Management
  • Timely submission of reporting package to HQ

Annual Plan and Budget


  • Liaise with HODs to collate information for Annual Plan and quarterly Budget
  • Organise internal review with the Management team
  • Prepare and submit the reporting package to HQ

KPI Reporting

  • Consolidate monthly operating performance and conduct KPI review with the Management
  • Presenting financial results to the Management


Revenue and Gross Margin Analysis


  • Analyse sales mix by Customers, Product Grade and Selling Price
  • Prepare Gross Margin analysis to highlight area for improvement
  • Assist Management in Sales Mix optimisation to achieve overall improvement in profitability
  • Assist in Standard Costing and variance analysis



ERP System Implementation



  • Lead the ERP - Budget Planning and Control module implementation.
  • Work with Consultants, Procurement and HODs to streamline the Budget Control process
  • Participate in other ERP modules meeting when necessary



Requirements


  • Professional accountancy qualification (University Degree, ACCA)
  • Proficient in MS Office application, especially Advance Excel
  • At least 5 years of hands on experience in management reporting or FP&A functions
  • Well Verse in financial accounting concepts
  • Working experience in ERP systems preferred especially in SAP and Dynamic 365

Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R1433917

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