- Review and ensure that accruals/JVs put through for accuracy and completeness. Check for omissions/errors in invoices raised/JVs put through. Approving AR and AP invoices and reviewing and ensuring correct accounting allocation by Divisions.
- Monitor and review monthly accounts variance analysis. Review and monitor Divisions' expenditure against budget and forecast and work with users on explanations for budget overruns, virement processes and supplementary budgets. Ensure that users comply with Finance Manual procedures on budgetary control and discuss and liaise with Divisions on accounting treatment for their business process/initiatives.
- University Bachelor's Degree in Accountancy or an equivalent professional qualification recognised by ACCA.
- Good attention to details.
- Good numerical and analytical skills.
- Effective time management skills.
- Effective communications skills.
-
Business Planning Controller
3 days ago
LOEWE FASHION PTE LTD Singapore**OBJECTIVES** · This position is responsible to run and manage routine finance operations and provide support to Loewe's financial/business planning preparation and reporting in SEA, primarily focusing on the markets in Singapore, Malaysia, Thailand, and emerging smaller markets ...
-
Planning and Control Planner
1 week ago
Applied Materials Singapore**Key Responsibilities** · Employees may specialize in planning activities involving production control, inventory control, process control, or shop floor control / Material Resources Planning (MRP) integrity · Maintains SAP Production Order release schedule that provides materia ...
-
Fleet Planning Controller
3 days ago
VICTOR ENTERPRISES PTE. LTD. Singapore**Job Description**: · - Plan, schedule, monitor delivery jobs and track drivers and vehicles using transport management system. · - Coordinate with Admin and Compliance team on vehicle inspection, and maintenance servicing of fleet. · - Prepare accident report on vehicle and coo ...
-
Planning & Controlling, Senior Engineer
1 week ago
Citadel Search SingaporeResponsibilities · Drive efficient resource planning and utilisation by supporting forecast planning to manage demand. · Manage rolling forecasts and ensure loading is consistent with plant capabilities. · Drive investment projects by analysing demand trends and developing scenar ...
-
Planning and Control Planner
1 week ago
Applied Materials Singapur, Singapore Full timeKey Responsibilities · Generate MPR demand planned order, plan and schedule the weekly production plan, based on shop floor capacity and material constraints. · Chair daily production & material management meeting with cross functional teams. · Take lead and communicate clearly ...
-
Planning Site Inventory Control
1 week ago
Micron Singapur, SingaporeOur vision is to transform how the world uses information to enrich life for all. · Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtu ...
-
Production Planning and Control Associate
5 days ago
PHOON HUAT PTE. LTD. Singapore Full timeResponsibilities: · Plans, schedules, coordinates and monitor the flow of products through the complete production cycle. · Provides timely planning and scheduling of manufacturing work orders to the manufacturing floor. · Print product labels and maintain label templates. · Upke ...
-
Bank Of China Limited Singapore Full timeResponsibilities: · General financial and data analysis on bank and department level business performance, including basic data sorting and processing · Prepare financial analysis and reports, perform comparison of actual figures with prior month/year figures as well as the budge ...
-
Singapore Airlines Singapur, SingaporeJob Description · The successful candidate will be part of the Financial Planning & Control department in Finance Division. · Key Responsibilities · Monitor, review and post monthly accruals for expenditure items. · Handle divisions' queries on expenditure accounting. · Review ...
-
BANK OF CHINA LIMITED SingaporeRoles & Responsibilities · Responsibilities: · General financial and data analysis on bank and department level business performance, including basic data sorting and processing; · Prepare financial analysis and reports, perform comparison of actual figures with prior month/year ...
-
Infineon Technologies Singapur, Singapore Full timeIn your new role you will: · Be responsible for mid to long term planning horizon of production capacity and Capital Expenditure in 13 global site · Ensure on-time availability of production capacity to meet customers using good planning system · Evaluate justifications to invest ...
-
Assistentin Des Managers
1 week ago
Mercedes-Benz Singapore Pte. Ltd. SingaporeAufgabenÜBER UNS: · Das Finance & Controlling Team von Mercedes-Benz Singapore Pte. Ltd. besteht aus einem engagierten Team von Buchhaltern und Controllern, die als Finanzpartner der lokalen Vertriebsorganisation für Sales und Customer Services sowie für die regionalen Funktionen ...
-
Senior/executive Engineer
6 days ago
NEA National Environment Agency Singapore[What the role is] · The Development Control and Licensing Division (DCLD) is responsible for the planning control of new developments through proper land use planning, judicious siting of industries, vetting of development control and building plans, and inspection of completed ...
-
Project Control Manager
1 week ago
KBR Singapore**Title**: · Project Control Manager · Job Responsibilities · Provide timely and accurate planning, scheduling, cost control, change control, risk management, estimating, analysis, forecasting and reporting to help ensure the project is completed on time and within the authorized ...
-
Deputy Project Manager
1 week ago
CHINA COMMUNICATIONS CONSTRUCTION COMPANY LIMITED (SINGAPORE BRANCH) SingaporeImplement planning strategies and audits/reviews for projects. · - Ensure project planning activities are conducted in accordance with policies and procedures. · - Ensure monitoring and reporting of Project Controls processes are successfully set-up and implemented on projects. · ...
-
Project Control Engineer
3 days ago
FLOATATION PTE. LTD. SingaporeProject Control Engineers develop, implement and maintain cost controls on a project, and provide centralized planning and scheduling on each projects. · accomplish their primary goal of planning and maintaining cost control on a project, Project Control Engineers perform many ta ...
-
Audit & Project Manager
1 week ago
LVMH FRAGRANCES AND COSMETICS (SINGAPORE) PTE LTD SingaporeThe Audit and Projects Manager shall be responsible for ensuring the right level of internal control and driving process improvement projects within LFCS and LBeauty and managing the conduct of retail audits for perfumes and cosmetics brands across Southeast Asia.**1. **Ensuring ...
-
Director, Supply Chain Manager
6 days ago
Standard Biotools SingaporeWould you like to join an innovative team driven by a bold vision · - _unleashing tools to accelerate breakthroughs in human health?_ · Supply Chain/Procurement Mgmt: Plans and implements activities related to the timely, cost-effective procurement, inventory control, planning an ...
-
General Manager
1 week ago
NRS RESOURCES PTE. LTD. SingaporeRoles & Responsibilities · Responsible for overall coordination of all activities of the repair/new build projects to achieve timely completion, in line with occupational health and safety, environment, quality, productivity and commercial aspects. · **Tasks and Responsibilities* ...
-
Quality Leader
1 week ago
IBM SingaporeIntroduction · At IBM, our Project Managers excel by leading and coordinating a project team's overall performance, scope, cost, and deliverables. Our clients rely on timely and efficient status reports, and as Project Manager, you will drive the charge with project direction, me ...
Accounting/Finance - Accountant/Senior Accountant Financial Planning & Control - Singapur, Singapore - Singapore Airlines
Description
Job Description
The successful candidate will be part of Finance Division, Financial Planning & Control Department. He/She will be responsible for ensuring proper budgeting, correct accounting, timely processing, analysis and reporting of expenses/recoveries, as well as budgeting, forecasts and cost savings initiatives for Head Office Divisions (Fixed Cost) and Variable cost items under his/her responsibility.
Key Responsibilities
1) Operating expenditure accounting for Divisions under his/her charge:
2) Assist with roll out of budget exercise and attending to queries regarding budget and forecast. Work with Divisions to identify and achieve cost savings/efficiencies.
3) Manage quarterly/monthly rolling forecast exercises for operating expenditure by assisting user queries and analyse significant variances for forecast figures.
4) Understand the business processes of the different divisions and how it relates to the accounting treatment of their expenses, providing value-added advice whenever necessary.
5) Work with internal and external auditors and follow up on recommendations given.
6) Handle ad-hoc projects, such as implementation or enhancements of IT systems, to improve processes and provide guidance to staff on work procedures relating to the use of systems (eg: SAP, Cognos) and resolution of work-related problems. Monitor and assess staff performance.
Requirements
&v=024){kind=logo}
 PTE LTD&v=024){kind=logo}
