Financial Planning

23 hours ago

Singapore Persol Kelly Singapore Full time

Job Description Brief Summary: Join a dynamic team as a Financial Planning & Analysis Specialist to drive financial excellence in budget management and cost analysis. This role is crucial for ensuring effective resource allocation and adherence to financial standards. Responsibilities: Manage the budget processes for R&D and customer experience projects, ensuring alignment with headquarters' guidelines. Oversee the complete settlement process for indirect costs related to R&D and customer experience activities, including accurate forecasting and variance control. Monitor operational and investment expenditures, ensuring compliance with company policies and timely completion of monthly settlements. Facilitate budgeting for the customer experience sector, ensuring that expenditures align with investment adequacy and efficiency. Enhance the costing systems in relation to R&D operations to improve accuracy and transparency in financial data. Support project management by evaluating investment and optimizing resource utilization for improved ROI. Act as the primary financial liaison, ensuring efficient communication in Korean language regarding budget approvals and ad-hoc financial requests. Requirements: Bachelor's degree in Finance, Accounting, Business, Economics, or a related discipline. Minimum of 3 years of experience in financial management, particularly in R&D projects related to manufacturing technology. Demonstrated ability to establish new processes for managing financial projects effectively. Prior experience in a financial accounting role with knowledge of IFRS, SFRS, or GAAP is preferred. Proficiency in using SAP for actual cost settlement and analysis of cost structures. Strong understanding of cost accounting principles and rational cost allocation. Korean language proficiency to liaise with Korea HQ and Korean speaking stakeholders. Interested candidates who wish to apply for the advertised position, please click on "Apply Now". We regret that only shortlisted candidates will be notified. EA License No.: 01C4394 (PERSOL SINGAPORE PTE LTD)By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at . You acknowledge that you have read, understood, and agree with the Privacy Policy. #J-18808-Ljbffr

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