Senior Executive, Finance

Singapore, Singapore

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Responsibilities

Perform monthly analysis of manpower, overheads, and other operating expenses
Perform cycle runs to allocate overhead and staff costs to projects
Compute and analyze manhour and overhead burdened rates
Responsible for forecasting and budgeting of the operating expenses and burdened rates
Develop and maintenance performance dashboards
Prepare month-end and ad-hoc materials for management reporting
Support ad-hoc tasks as required

Requirements

Bachelor\'s degree in finance, Accounting, Business Administration, or a related discipline
Professional certification (e.g., CPA, CMA, ACCA) is preferred but not required
3-5 years of experience in finance, accounting, or a related field.
Experience in cost analysis, budgeting/ forecasting and project costing.
Strong knowledge of SAP systems and Excel skills are a must
Experience with Hyperion is a plus
Knowledge of accounting standards and regulations;
Knowledge in Power BI, SAP Analytics Cloud or other analytical tool is a plus

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