Senior FP&A | Japan MNC | East | Up to $7k

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH120681_1666766672
Salary S$0.00 - S$91000 per annum
Consultant Name See Peng Kiong, Alvin
Consultant Email alvin.see@manpower.com.sg
Consultant Contact No.
EA License No. 02C3423
Consultant Registration No. R22104903

Responsibilities
1. Management Reporting

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

2. 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

3. KPI Reporting

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

4. 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

5. 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

6. Others

  • Be part of the team to establish and improve Finance SOP
  • Tracking of investment and business spending for government incentives update
  • Assist in ad-hoc projects

Any other tasks as assigned by the Finance Director

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
  • Good knowledge of financial accounting concepts;
  • Working experience in ERP systems preferred especially in SAP and Dynamic 365;
  • Matured, meticulous and analytical;
  • Excellent communication skill, both written and spoken;
  • Positive mindset and discipline to meet reporting timelines.

See Peng Kiong, Alvin License No.: 02C3423 Personnel Registration No.: R22104903

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