Monthly actual results reporting and analysis (Full set) P&L BS CF
Prepare mid-month forecast and quarterly reporting
Perform variance analysis and provide financial insight to the Management
Liaise with HODs to collate information for Annual Plan and quarterly Budget
Consolidate monthly operating performance and conduct KPI review with the Management
Assist Management in Sales Mix optimisation to achieve overall improvement in profitability
Assist in Standard Costing and variance analysis
Lead Budget Planning and Control module implementation
Conduct analytical review and variance analysis
Any other tasks as assigned by the Finance Director/ FP&A Manager
Requirements:
Professional accountancy qualification (University Degree, ACCA)
Proficient in MS Office application, especially Advance Excel
At least 5 years of hands on experience in management reporting and/or FP&A functions
Good knowledge of financial accounting concepts
Working experience in ERP systems preferred especially in SAP and Dynamic 365
To apply, please visit www.gmprecruit.com and search for Job Reference: 22553 To learn more about this opportunity, please contact Goh Bao Yee at [Confidential Information] We regret that only shortlisted candidates will be notified. GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Goh Bao Yee | Registration No: R1766609