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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