Finance Analyst, S$6. 5k, 12-Month, Tampines (Lf)

Job Scope:

Management Reporting

· Monthly actual results reporting and analysis (Full set - P&
L, BS, CF)

· 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 annual plan and quarterly budget

· Organise internal review with 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

Standard Costing implementation

· Assist in setting up Standard Costing framework

· Conduct analytical review and variance analysis

· Actual vs Standard Costing variance analysis

ERP System Implementation

· Lead Budget Planning and Control module implementation.

· Work with Consultants, Procurement and HODs to streamline the Budget Control process

· Participate and contribute in other ERP modules implementation

Others

· Be part of the team to establish and improve Finance SOP

· Tracking of investment and business spending for government incentives update

· Any other tasks as assigned by the Finance Director/ Finance Manager

Requirements:

· Degree in Accountancy/ACCA is required.

· Minimum of 5-8 years of experience in FP&
A and group accounting roles, with a proven track record of success.

· Good problem-solving skills with the ability to think critically and make data-driven decisions.

· Good communication skills, both written and verbal, for effective interaction with teams and stakeholders.

· High proficiency in Microsoft Excel, including advanced functions and data modelling.

· Experience in ERP systems and their implementation is highly desirable.

· Energetic and detail-oriented, with a strong work ethic and a focus on delivering high-quality results.

Additional Information:

· Salary – S$6500 per month + 1-month bonus

· Contract duration:
12-month contract

· Commencement Date:
Immediate

· Working days and hours:
Mon to Friday, 8.30am to 5.30pm

· Location:
Tampines Industrial Cres, pick up available