Job Description

Accountant / FP& A Financial Analyst, Contract

Summary
As the Financial Analyst is the company\'s Finance Department, lead the end-to-end Inventory accounting and reporting process for organisation to operate more effectively. As a value-added contribution towards the management, this position will help to drive scenario-based analysis for inventory during the budgeting/LRP processes. Serves as the Planning Lead to provide support to internal coordination of operating budget/forecast accounting activities (including contract management).

Responsibilities:

• To ensure accurate analysis, budgeting/forecasting, and reporting for inventory to support the management in achieving performance metrics; to maintain compliance with policies/procedures and applicable GSSP, laws and regulations.
• Develop a good understanding of the operations to provide value-added financial analyses to site Leadership Team/management, and facilitate decision-making that will support the attainment of site financial inventory targets (e.g. MOH or Inventory level).
• Lead the development of the annual operating plan/forecasts to meet Schedule
• Liaise as appropriate with other Finance/Supply Chain colleagues to prepare the Site Inventory submissions to PGS Finance.
• Be the Inventory SME with a clear understanding of the end-to-end inventory process, who can advise on the financial impact of changes to site manufacturing and supply plans.
• Develop a good FP&A understanding of the operations to provide support as financial representative to the assigned department, including the preparation of spend budgets and forecast; analysis of monthly actuals and provision of financial advice as required. (Include accounting and reporting).
• Support the Finance Manager on all internal and external financial reporting activities (monthly, quarterly, and yearly) through independent thinking and with excellent organisational & analytical skills.
• Be a proactive finance representative to the assigned functional department and on cross-functional teams.
• Ensure internal control practices in areas of responsibilities.

Requirements

• Professional qualification in Accountancy or equivalent
• Minimum 5 years relevant experience in a MNC environment with equivalent position held
• Good understanding in Inventory Accounting & Internal control concepts
• Good Project management skills
• Accuracy and timeliness of reporting for business decision
• Utlization of software and reporting tools to reduce time and effort spent on preparation of reports

Kang Abelene Marianne Mrs Rozario Abelene Marianne

EA License No.: 02C3423 | Personnel Reg No.: R2089914

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