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  • 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:
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.

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