- 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.
- Bachelor's 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
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Senior FP&A Analyst/FP&A Assistant Manager - Singapur, Singapore - FairPrice Group
Description
Job Description
Qualifications
Skills
Financial accounting