Senior Manager, Planning

5 days ago


Singapore Systems on Silicon Manufacturing Co. Pte. Ltd. Full time

**Responsibilities**:
**Job Purpose**:

- To provide management with complete, accurate and timely financial information

**Technical**
- Preparation and review of monthly management reports and cost control with relevant analysis and highlights facilitating management decisions and direction
- Oversee and ensure timely and accurate preparation of financial forecasts (AOP, RFF, BoD) and monthly estimates
- Assist the controller in drawing up and prepare business plans for strategic review
- Conduct financial simulations to facilitate management decision making and information
- To support controller on cost benchmark
- Ensure proper functioning of product costing structure in SAP
- Variance analysis / target setting
- Cost review with Fab and Operations Division
- Ensure timely and accurate CAPEX control and report on budget, spending and disposals
- Ensure that assets registration and depreciation calculation in line with accounting principles
- Review and implement, wherever effective, automation of standard operating procedure with the view to simplifying work and reduction of operating costs
- To liaise with internal/external auditors in respect of operation or quarterly audit and attend to their queries
- Answer all financial queries from NXP/TSMC
- Create and innovate new process for continuous improvement to current processes to attain best in class quality and cost
- Examine and improve areas of internal control weakness and inefficiency

**Innovation and Quality**
- Create and innovate new process for continuous improvement to current processes to attain best in class quality and cost
- Examine and improve areas of internal control weakness and inefficiency

**Safety**
- Comply to any government laws or rules

**Leadership**
- Cross train colleagues on new / upgraded computer systems

**Job Requirements**:

- Bachelor in Accountancy or professional accounting qualification
- At least 10 years’ experience (Preferably in manufacturing environment)
- Knowledge of internal control functions and logistics workflow



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