Finance Analyst
Central Singapore, SG
Job Purpose
Supporting the Manufacturing activities in the company by Business partnering, cost controlling and analysis on OpEx, maintaining the accuracy and accountability of cost accounting records and providing overall financial reporting/support to the organization.
This position is offered on a 8-month contract.
Job Description
Cost Accounting/Controlling:
• Business Partnering with different stakeholder based on OpEx cost center in-charge.
• Cost controlling and analytical perform for various Operations OpEx cost center.
• Reporting and analysis for operational variances including production order variances, purchase price variances, manufacturing variances inclusive of manufacturing Hours and Material Receipts
• Assists and participate in annual budget exercise focusing on operations.
• Cost controlling and reviewing for Capex Spending as well as Cost of Non-quality.
• Assist and perform Inventory and Standard cost Accounting and controlling.
• Maintenance and creation of WBS elements for sales and cost tracking
Perform monthly audit of the Inventory cycle count and report the results to Operations
Month end closing and reporting:
• Prepare Monthly Balance sheet Reconciliations
• Prepare monthly reporting and forecasting per corporate requirements and provide variances explanations on Operations cost center; Manufacturing Variances, SG&A, period cost and Capex.
• Reporting and analysis for sales & gross margin by products, customers and Inbound/Backlog reporting
Year-end activities:
• Assist in the Annual Cost roll up;
• Assist in the Annual WIP Count.
• Support the additional Year end reporting requirements from corporate.
Support other accounting areas and work on special projects as requested by Manager.
Actively support continuous process improvement, benchmarking best practices and identification of material cost reduction opportunities.
You are meant for this job if:
• Bachelor’s Degree in Accounting or equivalent with minimum 3-4 years of workingexperience, preferably in a manufacturing MNC
• Cost Accounting and Moderate Financial Reporting experience preferred
• Knowledge of SAP will be an added advantage
• Team player with excellent analytical and communication skills
• Good interpersonal skills to work with various stakeholders
• Hands on approach with a keen attention to details
Skills