Job Description

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Job Roles & Responsibilities: (Profit & Budget)

• Responsible to manage for Fixed cost control and Management Activities
• Manage fixed cost control, evaluation, annual.mid term budget proposal and reporting to management
• Prepare data and reports for fixed cost annual and mid term plan activities
• Review department budget submission plan and clarify variance with department
• Provide guidance to dept PICs relating to budget transfer, system operations (e.g SAP/Concur) & daily budget control related matters
• Monitor project expenses progress through updating of monthly expenses and providing accurate budget status
• Responsible to manage Sales & Gross Profit/Expense Analysis (Actual/Forecast/Annual Plan/Mid-Term Plan)
• Perform forecast, variance analysis and monitor monthly Sales & Gross Profit movement
• Responsible for month end closing and submission to Regional office and Headquarter
• Filing and Administrative work is required

Job Requirements:

• Degree in Accounting/Business/Marketing/Economic/Finance with 1-2 years work experience or No Experience welcome to apply
• Knowledge of SAP is an added advantage
• Effective verbal and written communication skill
• Independent and committed with high level of integrity, drive and initiative
• Problem solver, logical thinker
• Able to prioritize tasks and be meticulous
• Highly competent with MS Office (Word, Power Point, especially Excel)
• A team player with strong sense of responsibility, able to work independently, mature, self-discipline with good time management
• Highly motivated to learn , possess a Can-do and Never give up mentality
• Overtime may be required during peak period (e.g closing, budgeting, mid term plan or adhoc request)

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits. Kindly email your resume in a detailed Word format to ashley@peopleprofilers.com We regret that only shortlisted candidates will be notified People Profilers Pte Ltd Tel: 6950 9753 EA Registration Number: R1111375 EA licence number 02C4944 EA Personnel: Lee Hui En Ashley

Required Skills:
Financial Planning Planning