Opex Controller (contract / Sap Bw / Power Bi)

Singapore, Singapore

Job Description


:

  • 2 years contract
  • Completion Bonus
  • Attractive Benefits
  • West
  • MNC
RESPONSIBILITIES
  • Primarily responsible for SGP OPEX, including maintaining complex Cost Cycle Allocation cycles, Cost Spending Variance Analysis and Business Partnering with Cost Center owner during Budget+Forecast+Actuals
  • Compile internal management reports and perform various analysis on KPI deviations and trends
  • Net Working Capital KPI tracking (DSO/DSI) including Sales, AR overdues and inventory reports
  • Rebates tracking and review
  • Quarterly IFRS15-related transaction reports to Corporate Accounting Team
  • Free Trade Agreement monitoring which includes Manufacturing Cost Statement preparation, review, and application submission/renewal.
  • Liaise with controlling/corporate functions to follow-up on controlling activities
  • Administrator and provide support requests on system access rights for the function within Asia.
  • Business process improvement efforts
Requirements
  • Degree in Accounting and Finance, or equivalent with min 5 years work experiences in accounting, costing, controlling or financial analysis function
  • Proficient in Excel (run and create functions, pivot tables, and charts) and Power BI
  • Previous experience with SAP (R3/S4), SAP BW preferred
  • Familiar with Cost Center reporting in manufacturing industry whereby complex cost allocation charge out work experience a plus.
  • Familiar with trading and/or manufacturing experience on Petrochemical products
  • Resourceful, good communication skill, outspoken, team player and attentive to details, can-do attitude
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Interested applicants may wish to email your resume in a detailed Word format to cindy.char@peopleprofilers.com
We regret that only shortlisted candidates will be notified.
Cindy Char Sin Yi
cindy.char@peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1765345
People Profilers Pte Ltd
Tel: 69509736
20 Cecil Street Singapore 049705

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Job Detail

  • Job Id
    JD1518687
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned