Company
RF360 Singapore Pte., Ltd.
Job Area
Finance & Accounting Group, Finance & Accounting Group > Finance
General Summary
General Summary no standard job description text
Minimum Qualifications
- Bachelor's degree.
- 1+ year of Finance, Accounting, or related work experience.
- Completed advanced degree in a relevant field may be substituted for up to one year (Master's = one year) of work experience.
Preferred Qualifications
Educational Background
- Applicants should possess a degree in Accountancy, Business Administration, or Economics.
Experience
- Two to three years of experience in Financial Planning and Analysis, Accounting, Costing, or a related field is required.
Responsibilities
- Ensure timely and high-quality financial planning and costing activities, which include preparing the Monthly Financial Review package, executing Monthly Cost Rollup and Product Cost/AUC simulations, and setting standard rates on a half-yearly basis.
- Conduct variance analysis comparing Actual vs Outlook vs Budget for areas such as Output Quantity, Standard Cost Absorption, Material Consumption, Inventory Changes, and Utilization.
- Prepare Quarterly Outlooks and Yearly Budgets, including coordination for Internal Sales and Purchases with inter-company counterparts.
- Participate in ad hoc projects, such as process automation and improvement initiatives.
Skills, Abilities, And Knowledge
- Proficiency in Microsoft Office is essential, and familiarity with SAP is preferred.
- Knowledge of VBA Excel Programming, Tableau, and M365 Copilot applications will be considered an advantage.
- Ability to work effectively under stressful conditions and tight deadlines.
- Strong planning, organizational, and analytical skills are necessary.
- Demonstrates proactivity and effective problem-solving abilities.
- Exhibits good interpersonal and communication skills.
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