Financial Analyst - Singapore - GMP Group

GMP Group
GMP Group
Verified Company
Singapore

1 week ago

Wei Jie

Posted by:

Wei Jie

beBee Recruiter
Description

Responsibilities
Management Reporting

  • Monthly actual results reporting and analysis
  • Prepare midmonth forecast and quarterly reporting
  • Perform variance analysis and provide financial insight to the Management
  • Timely submission of reporting package to HQ
Annual Plan and Budget

  • Liaise with HODs to collate information for Annual Plan and quarterly Budget
  • Organise internal review with the Management team
  • Prepare and submit the reporting package to HQ
KPI Reporting

  • Consolidate monthly operating performance and conduct KPI review with the Management
  • Presenting financial results to the Management
Reveue and Gross Margin Analysis

  • Analyse sales mix by Customers, Product Grade and Selling Price
  • Prepare Gross Margin analysis to highlight area for improvement
  • Assist Management in Sales Mix optimisation to achieve overall improvement in profitability
  • Assist in Standard Costing and variance analysis

Requirements:


  • Professional accountancy qualification (University Degree, ACCA)
  • At least 2 to 5 years of hands on experience in management reporting or FP&A functions
  • Good knowledge of financial accounting concepts; Working experience in ERP systems preferred especially in SAP and Dynamic 365
GMP Recruitment Services (S)

Pte Ltd | EA Licence: 09C3051 | EA Personnel: XinYi |

Registration No:
R1328898
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