Senior Financial Planning & Analysis Specialist

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH124127_1676961799
Salary S$5000 - S$7500 per month
Consultant Name Reine Sim Wen Yih
Consultant Email reine.sim@manpower.com.sg
Consultant Contact No. 6232 5255
EA License No. 02C3423
Consultant Registration No. R21103357


Overview
This position is responsible for calculating and analyzing profit-and-loss to increase profitability, reporting the business performance, and developing the annual business plan to show the prospects for the business performance of client's. The candidate is also responsible for planning budget plans of sales and distribution, examining the profitability of a new business and managing sales and distribution expense.

Responsibilities
Annual Business Planning

  • Set a target revenue by estimating manufacturing cost and sales & distribution expense based on annual target production/sales discussed with HQ


Business Performance Analysis

  • Analyze profit-and-loss per specifications and regions, then analyze the gap between the planned and actual performance


Sales & Distribution Expense Management

  • Develop sales & distribution plan for revenue increase and promotions for building a brand image
  • Maintain optimal sales & distribution expense and discuss with related constituents


Consigned Operating Cost and IP Management

  • Manage R&D budget of the client
  • Calculate/claim appropriate amount of M/UP based on discussions with related constituents who want to use properties of the client and conduct R&D
  • Manage IP and discuss the price of IP with the counterparts


New Business Feasibility Analysis

  • Analyze the feasibility of the new business and profitability


Requirements

  • Bachelor's degree in economics / business administration or related disciplines
  • Min. 5 years of experience in business analytics and finance (manufacturing industry preferred)
  • Technical skills in analyzing profit-and-loss and sales and distribution budget
  • Proficiency with PA/FI Module in the SAP system Proficiency with MS office

Reine Sim Wen Yih EA License No.: 02C3423 Personnel Registration No.: R21103357

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