Job Description

• Industry/ Organization Type: Manufacturing
• Position Title: Cost Analyst / Financial Analyst
• Working Location: Ang Mo Kio
• Working Hours: 5 days (Monday to Friday, 8.30 AM - 5.30 PM)
• Salary Package: Basic Salary up to $6,000 + AWS + Bonus + Mobile Allowance
• Duration: Permanent

Key Responsibilities

Costing

• Set up standard-cost products.
• Develop accurate product costs, including updating standard costs for raw materials. Incorporate variance and yield analysis with actual raw material costs to prepare standard costs.
• Perform periodic BOM and product costing roll-up.
• Analyse actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs.
• Yearly standard setting based on budget to ensure proper inventory valuation and accurate cost information for pricing decisions.
• Coordinate with the factory to perform yearly physical stock and reconcile physical vs book on raw materials.

Financial Planning & Analysis

• Work with project line managers/business partners and monitor/review project margin and cost centres across different entities.
• Assist in budgeting and forecasting.
• Analyse profit margin and highlight potential revenue leakage and adverse cost trending.
• Exercise business partnering with internal stakeholders to aid their decision-making.
• Perform cost controlling to maximise profit margin.

Others

• Gather data, analyse processes and systems, identify gaps and improvement areas and recommend improvements.
• Assist in month-end close process and reconciliations.
• Perform ad-hoc analysis/project as required.

APPLY NOW!!!

• Degree in Accountancy or ACCA or any other professional qualifications.
• A minimum of 3 - 5 years of financial/cost analysis experience, preferably in a manufacturing environment with standard costing experience.
• Strong command of SAP HANA/ECC FICO knowledge (especially CO) is preferred.
• Experience with SAP HANA/ECC implementation is preferred.
• Preferably with advanced Microsoft Excel, Powerpoint and other Microsoft Office skills.
• Team player with good interpersonal and communication skills.
• Possess problem-solving and strong analytical skills.
• Self-motivated, resourceful and with a strong sense of initiative.
• Able to work under pressure to meet deadlines.

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