Career Details

Financial Analyst
Closing Date : 11 Oct 2019


Location: Beach Road(Near MRT)

Industry: Manufacturing (Listed in China)

Salary Range: Up to $5,200

 

Job Ratio: 65% analytical role and 35% operational

 

Responsibilities

 

Analytical duties:-

·         Preparation of monthly rolling forecast of sales flash & PL reports by region, by product, in both Entity Currency and CNY currency, providing volume and price update, actual data update, assumptions made and evaluating performance

·         Liaise with overseas colleagues to obtain information required for the preparation of rolling forecast of sales flash & PL by region, and providing the reports to FP&A and NA team and answering query if required.

·         Prepare and analyse monthly Group PL template for product cost by region

·         Prepare inventory management report by region, by product, by factory, and alert management if high inventory left-over and aging issues

·         Perform analysis and tracking for EU market, especially on the overseas incentive programs and controllable selling expenses

·         Assist to support/ work together with the SBU leading in planning, budgeting, forecasting and reporting of the results for all business financial matter typically from the finance-related standpoint

·         Assist in building SAP Concur related administration, monitoring expenses against expense budget

·         Perform other duties and responsibilities, as assigned

 

Operational duties include:-

  • Collection of data
  • Monitor the report due date.  Approach the Subject Matter Expert proactively to obtain information as and when necessary. 
  • Act as controlling authority to mitigate Enterprise risks.
  • Research information about their competitors to determine Industrial trend.

Requirements

·         Diploma/ Degree in Finance, Accounting, Business IT or equivalent

·         Minimum 3 years of management and accounting or business analysis experience, preferably with exposure to manufacturing environment

·         Financial analysis ability, rapid data processing ability, meticulous with an eye for details, management reporting experience is preferred

·         High degree of proficiency in MS Office (Excel, Power-point), business analytics and reporting (BAR) will be an added advantage

·         Smart view, Oracle or ERP experience, Tableau will be an added advantage

·         Able to work within tight deadlines, organised, flexible and easily adaptable to changing conditions

·         Strong interpersonal/ communication skills and be a team player

·         Able to travel occasionally

 

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Please submit your updated resume in Word format by using the Apply Now Button.

We regret that only shortlisted candidates will be notified
Email resume to
tiffany@peopleprofilers.com

People Profilers Pte Ltd, No. 1 Finlayson Green #18-01 Singapore 049246. Tel:  6671 9887 Fax:  6536 7890
http://www.peopleprofilers.com

EA License Number: 02C4944
Registration Number: R1111371
Posting Personnel: Tiffany Ong Meng Yen

 
Specialization : Accounting
Type of Employment : Permanent
Minimum Experience : 12 Years
Work Location : SINGAPORE
  

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