Regional FP&A (Manufacturing MNC)

Job Responsibilities

• Management Reporting
  
  • 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
  • Timely submission of reporting package to HQ
• Annual Plan and Budget
  
  • Liaise with HODs to collate information for Annual Plan and quarterly Budget
  • Organise internal review with the Management team
  • Prepare and submit the reporting package to HQ
• KPI Reporting
  
  • Consolidate monthly operating performance and conduct KPI review with the Management
  • Presenting financial results to the Management
• Revenue and Gross Margin Analysis
  
  • Analyse sales mix by Customers, Product Grade and Selling Price
  • Prepare Gross Margin analysis to highlight area for improvement
  • Assist Management in Sales Mix optimisation to achieve overall improvement in profitability
  • Assist in Standard Costing and variance analysis
• ERP System Implementation
  
  • Lead Budget Planning and Control module implementation.
  • Work with Consultants, Procurement and HODs to streamline the Budget Control process
  • Contribute in other ERP modules implementation when required
• Standard costing implementation
  
  • Assist in setting up Standard Costing framework
  • Conduct analytical review and variance analysis
• Others
  
  • Be part of the team to establish and improve Finance SOP
  • Tracking of investment and business spending for government incentives update
  • Assist in ad-hoc projects
  • Any other tasks as assigned by the Finance Director/ FP&A Manager

Job 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
• Matured, meticulous and analytical
• Excellent communication skill, both written and spoken
• Positive mindset, diligent and discipline to meet reporting timelines.

Only shortlisted candidate will be notified.
To apply, please visit to www.gmprecruit.com and search for Job Reference: 22561
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766