Finance Analyst

7 days ago

Tuas West Region, Singapore Manpower Singapore Full time $40,000 - $80,000 per year

Finance Analyst (Budgeting/ Costing/ Accounts/ Contract)

12 Months Contract

Location: Tuas

Up to $6,000 depending on experience

Industry: Pharmaceutical

Our client aims at creating a new manufacturing concept consisting of a new generation of evolutive multi-product facilities, modular, adaptable, and agile, leveraging new disruptive technologies, to better address vaccine business challenges.

JOB PURPOSE

  • Ensuring the accuracy and completeness of operational transactions;
  • Enforcing internal controls and other finance controlling procedures;
  • Fulfilment of all reporting deadlines; and being the finance partner to other departments

KEY ACCOUNTABILITIES

  • Assist in month-end and year-end closing by preparing the necessary MJE for A2R to post in blackline. To run month-end Opex WBS settlement and perform the necessary reconciliation.
  • Responsible for setting up project master data in SAP.
  • Coordinate with global Finance counterpart and global internal Control team, support SGP process owners to conduct yearly self-assessment (CSA) / internal control testing (ICT), follow up action plans and ensure on-time action closure.
  • Responsible for supporting rigorous site budget build-up process as below:
  • Set up spending template and work closely with stakeholders to gather and validate the budget input.
  • Compare actual spend against budgets and forecasts, and perform variance analysis to explain the differences in performance and make improvements going forward.
  • To support budget upload data into TM1 platform.
  • Implement dashboard such as Power Bi or other Financial tools to support stakeholder for monthly performance review.
  • Support quarterly and yearly stock take with Supply Chain and spare parts inventory count with Engineering.
  • Perform any other duties as assigned and directed.

REQUIREMENTS:

  • Possess a Degree in Accountancy;
  • Possess 5-8 years of relevant working experience in similar manufacturing companies, with the first few years in a public accounting firm
  • Possess working knowledge of
    product costing
    and
    production analysis
    ;
  • Be proficient in
    financial accounting and analysis
    ;
  • Have working knowledge of
    FRS and IFRS
  • Proficient in the use of Microsoft Office applications and SAP;

Lim Pey Chyi -

Recruitment Consultant (R

Manpower Staffing Services (S) Pte Ltd

EA Licence: 02C3423

Apple, Pey Chyi Lim EA License No.: 02C3423 Personnel Registration No.: R2090579

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