Senior Financial Analyst
2 weeks ago
Our client is a prominent and reputable player in the manufacturing industry. There is now a need for the business to hire a driven and dynamic individual as their Senior Financial Analyst to support their operations and finance team.
**Responsibilities**:
- Drive Gross Margin Improvement Initiatives in manufacturing. Engage with Engineering, Operations, Service for target setting and reporting of results.
- Collaborate with Operations on Inventory Planning, Headcount Planning, managing of Operational expense drivers.
- Continuous improvement mindset, partnering with different areas of the organization, identifying gaps, cost savings
- Own the Semi-annual standard cost change process of costing parts, manufacturing overhead and simulations in SAP system.
- Responsible for the financial analysis of monthly actual results with comparisons to the forecast and engaging Operations to maximize efficiencies/ address issues.
- Own the monthly forecasting process covering manufacturing spending, product costs, other COGS as well as production inventory.
- Ensure that finance policies and proper accounting rules are being followed consistently and SOX-compliant in all areas of responsibility.
- Assist in all other ad hoc requests which require financial modeling, scenario analysis and simulations.
- Partnering and aligning with Ops Finance Peers in Singapore, Global Operations
**Qualifications:
- Degree in Accounting with minimum 3-5 years of relevant experience (with emphasis on cost accounting, forecasting and financial analysis in a manufacturing environment)
- Proficient in SAP and strong MS Excel skills
- Ability to manage multiple tasks in a time sensitive environment
- Comfortable in ambiguous environment, comfortable approaching and communicating with different levels of the organization.
- Independent and critical thinker, fast learner and excellent eye for detail
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