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Accounting & Costing
1) Perform BOM Costing for Plan and new SKUs
2) Lead the month-end process for the assigned responsibilities
3) Perform month-end accruals for Tuas-related expenses (for departments assigned)
4) Analyze and post routine and non-routine journals and post in SAP
5) Analyze month end production variances and provide explanations
6) Lead cost studies for new products and manage alignment among departments
7) Perform Plan/Forecasts (FC1, FC2, FC3) of assigned areas and upload data in SAC/Fusion
8) Perform other adhoc requirements
Reporting
1) Prepare financial reports including Financial Scorecard
2) Prepare reports for stakeholders and reports for Global & Regional submissions
3) Prepare forecast and explain variances against last forecast etc
4) Other adhoc reporting and request for information
Others
1) Support the business team in finance related aspects
2) Support closely Tuas Finance Controller
Job ID: 150546677
Skills:
Excel, Word, Powerpoint, Microsoft Office Applications
Skills:
SAP, Excel, AI tools, Planning Analytics, IBM Cognos Controller, Financial reporting
Skills:
Data Visualisation, Power Bi, Tableau, Microsoft Excel
Skills:
Requirements Gathering, User Acceptance Testing, stakeholder coordination, project management, Product Development, System Implementation, Business Analysis, rule-based clinical logic, integration with national healthcare systems, digital health delivery, proof-of-concept pilot implementation
Skills:
Outlook, Microsoft Office, Excel, Word, Powerpoint
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