[Job ID: 1507801]
Responsibilities:
- Partner closely with Sales, Operations, and Senior Management to support business growth, profitability, and informed decision-making.
- Lead annual strategic planning and mid-term business planning, translating commercial strategies into financial outcomes.
- Evaluate new business opportunities through detailed financial analysis, including revenue, margin, cost, capex, and break-even assessments.
- Identify commercial and financial risks within contracts and support negotiations with data-driven scenarios.
- Challenge pricing, volume, and growth assumptions to balance revenue growth with margin protection.
- Drive accurate revenue budgeting, forecasting, and rolling forecasts aligned with the sales pipeline.
- Conduct scenario and sensitivity analysis to assess commercial and financial impacts.
- Perform variance analysis against budget, forecast, and prior periods, identifying key drivers and root causes.
- Develop and monitor commercial KPIs, dashboards, and management reports to track business performance.
- Provide insights and recommendations during monthly and quarterly business reviews.
- Identify and track margin enhancement initiatives, including pricing, cost pass-through, and product mix optimization.
- Review commercial contracts for financial exposure and ensure compliance with pricing and approval policies.
- Strengthen financial controls to prevent margin leakage and support audit requirements.
Requirements:
- 3-5 years of relevant working experience, preferably within manufacturing, automotive, or FMCG industries.
- Strong financial management and accounting knowledge with proven commercial acumen.
- High proficiency in Microsoft Excel and PowerPoint experience with SAP FICO is required, while SD, MM, or EC-PCA modules are an added advantage.
To Apply, please kindly email your updated resume to [Confidential Information]
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
Please kindly refer to the Privacy Policy of Good Job Creations for your reference: https://goodjobcreations.com.sg/en/privacy-policy/
EA Personnel Name: Yip Yan Wen, Esther
EA Personnel Reg. no.: R25152371
EA License no.: 07C5771
