Find Us On

|
Home > Job Detail

Quick Job Search

Latest Jobs

Job Detail

  • Job Industry:Accounting & Finance
  • Position:Finance Manager, FP&A
  • Reference No:
  • Location:Singapore
  • Job Description:
    • Assisting HOD generate reports and perform variance analysis for monthly management reporting
    • Ensure that the operating companies comply with the Group Reporting System (Hyperion) and support where required
    • Prepare and review monthly management reports
    • Review and improve reports to enhance the efficiency and flow of information
    • Coordinate and consolidate rolling forecast on a monthly basis
    • Coordinate and consolidate annual group budget
    • Support operating companies for special projects such as capital expenditures and benchmark analysis
    • Assist operating companies on an ad hoc basis in financial matters and specific topics, such as profitability analysis and working capital
    • Assist in prepare group financial statements for annual statutory reporting
    • Performing financial analysis on actual and forecast data identify variances and suggest improvements & action plans to management and stakeholders
    • Performing enhancements to work processes, monitor and analyses results
  • Requirement:
    • Degree in Accountancy or Equivalent
    • At least 8 years of relevant experience in finance planning & analysis preferably within a manufacturing environment
    • Hyperion and Oracle knowledge will be added advantage
    • Good communication and presentation skills
    • Able to work independently
  • Remarks:
DISCLAIMER
Data collection will be treated in strict confidentiality and used solely for recruitment purposes. All related information will be kept in our database for up to 24 months.

Apply Job

Browse...
I would like to receive email alerts for new job postings