Finance Specialist
Must-have:SAP
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