Preparation of monthly business unit performance, highlighting trends and variances in keyperformance indicators including all areas of revenue, cost of sales, expenses and capitalexpenditures for a Manufacturing plant.
Attends monthly operation meetings, support and resolve financial matters raised
Coordinate annual budget exercise, quarter forecast and regular business performancereviews using agreed transfer pricing and business assumptions
Carry out benchmarking of operational and financial performance parameters, and highlightbusiness issues that impact overall revenue and cost
Partner with Business Units heads and support their ad-hoc data mining and financialanalysis requests
Work with Business Units on the review of costing and Bill of Materials (BOM) on a regularbasis
Work with Shared Service Team to ensure that financial transactions and accruals areaccounted for accurately and effectively
Support on improvement initiatives such as building a performance analytics system,enhancing cost tracking and analysis etc.
Qualifications:
Bachelor\xe2\x80\x99s Degree in Finance, Accounting or equivalent is required
Excellent analytical skills, strong work ethics and good communication skills
Strong in analytical skills, business acumen and strategic thinking
Team player with an ability to collaborate and work effectively with diverse stakeholders
Independent, self-motivated and results-oriented
Able to work with tight deadline and sense of urgency while retaining delivery of bestpractice and accuracy
Good knowledge and experience on costing and manufacturing including good understanding of Bill of Materials (BOM)
Preferably with FMCG or Supply chain background
Highly proficient in SAP and advanced Excel
Meticulous, detailed oriented and organised
Other Information:
Location: 1 Joo Koon Circle
About Us:
As Singapore\xe2\x80\x99s leading supermarket retail player and a household name close to all, we have grown with you over the years. It is now your turn to grow an exciting new career and fulfil your aspirations with us. Join us as we embark on a journey to make lives better for our customers, community, environment and employees.
At NTUC FairPrice, we offer you more than just a job. We are committed in giving our employees a rewarding career through comprehensive development opportunities. We promise a wonderful workplace culture with ample opportunities for growth at different levels of your career. Every of our 10,000 employees across Singapore is important.
If the prospect of working in an organization at the forefront of retail technology and innovation excites you, look no further.
Grow your career with us today and make a difference.