Responsibilities:

1.   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

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 Budget Planning and Control module implementation.
• Work with Consultants, Procurement and HODs to streamline the Budget Control process
• Contribute in other ERP modules implementation when required

6. Standard costing implementation

• Assist in setting up Standard Costing framework
• Conduct analytical review and variance analysis

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/ FP&A Manager

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 and/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, diligent and discipline to meet reporting timelines .

We regret to inform that only shortlisted candidates will be notified.      

To apply, please visit www.gmprecruit.com and search for Job Reference: 22552

To learn more about this opportunity, please contact Jackie at   jackie.ng@gmprecruit.com     

GMP Recruitment Services (S) Pte Ltd   |   EA Licence: 09C3051   |   EA Personnel: Jackie Ng   |   Registration No: R22109024