Finance Senior Executive

Early Applicant

2-4 Years

Job Description

Job Description

Manage and complete month end costing run in a timely manner.
Prepare monthly costing reports and variance analysis between actual result and budget/forecast.
Prepare monthly financial packs for management reporting/meeting.
Support annual budgeting and monthly rolling forecast process.
Organise and co-ordinate monthly/half yearly stock take and perform stock reconciliation accurately and promptly.
Analyse and support fund management budget related work and standard cost release.
Support business units in cost analysis and cost control and improvement projects.
Provide adhoc reports/analysis or/and involve in any adhoc assignment

Qualifications

Bachelor&aposs Degree in Accountancy/Finance/Business or equivalent qualifications
2 years of cost accounting experience in the manufacturing industry is preferred
Proficient with SAP and advanced excel is preferred