Expert Manufacturing Cost Control Specialist

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Manufacturing Cost Analyst

Job Description:

We are seeking an experienced and highly motivated Supply Chain Finance Cost Controller to join our organization in Singapore. The successful candidate will play a critical role in supporting our manufacturing operations by providing financial analysis, cost accounting, and strategic insights related to supply chain finance.

This position requires a strong understanding of manufacturing costing principles, standard costing methodologies, and supply chain finance accounting within the CDMO/Chemical/Pharmaceutical manufacturing sector.

Key Responsibilities:

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• Manufacturing Cost Accounting, Analysis, and Reporting:

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  • Proficiency in cost accounting principles, including standard costing, variance analysis, and overhead allocation. ">
  • Analyze and report on manufacturing costs, variances, and profitability for API production. ">
  • Prepare and maintain standard cost models, ensuring accuracy and compliance with accounting standards; rate development. ">
  • Develop and analyze financial data to identify trends, variances, and opportunities for cost optimization. ">
  • Experience in preparing financial reports and dashboards that provide insights into cost performance and operational efficiency. ">
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• Budgeting and Forecasting:

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  • Collaborate with cross-functional teams to prepare annual budgets and forecasts for manufacturing operations. ">
  • Monitor and analyze budget performance, providing insights and recommendations for corrective actions. ">
  • Perform financial modeling to support strategic decision making. ">
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• CDMO/Pharmaceutical Industry Knowledge:

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  • Basic understanding of the CDMO business model, including project management, client, and contract management. ">
  • Familiar with API production processes and supply chain dynamics. ">
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• Financial Compliance and Auditing:

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  • Ensure compliance with internal financial controls and external regulations. ">
  • Support internal and external audits by providing necessary documentation and insights related to cost accounting. ">
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• Technical Proficiency:

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  • Proficiency in using Enterprise Resource Planning (ERP) systems for tracking costs, inventory, and financial data, such as SAP, Oracle, or similar platforms. ">
  • MES/WHS/MRP knowledge. ">
  • Advanced Excel skills for financial modeling, data manipulation, and reporting. ">
  • Experience with data analysis tools (e.g., Excel, Power BI, Tableau) to analyze trends and visualize financial data. ">
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• Continuous Improvement:

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  • Identify opportunities for process improvements within the finance processes. ">
  • Collaborate with teams to implement best practices in cost accounting and financial analysis. ">
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Qualifications:

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• Bachelor's degree in Finance, Accounting, Business Administration, or a related field; a Master's degree or professional certification (e.g., CPA, CMA) is a plus. ">
• Minimum of 4-6 years of experience in manufacturing finance, cost accounting, or financial analysis, preferably within the pharmaceutical or manufacturing industry. ">
• Strong knowledge of costing principles, standard costing methodologies, and financial reporting. ">
• Proficient in financial modeling and analysis tools; experience with ERP systems (e.g., JDE, SAP, Oracle) is highly desirable. ERP implementation experience is a plus. ">
• Excellent analytical, problem-solving, and communication skills. ">
• Ability to work collaboratively in a cross-functional team environment and manage multiple priorities effectively. ">

Working Location:

Tuas, Singapore