Industry: Management
Location: Singapore
Job Description:
Responsibilities:
• Responsible for annual budget planning and monthly forecasting
• Collate data from business units. prepare periodic analysis reports. financial modeling to identify risks a. opportunities.
• Analysing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Overseeing and managing the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
• Improving performance by evaluating processes to drive efficiencies and reduce costs
• Developing financial models and analyses to support strategic initiatives
• Responsible for analysis, monitoring and closing gaps on financial variances
• Participate in other ad-hoc projects.
Requirement:
• Degree in Accountancy or ACCA or equivalent
• CA Singapore and knowledge of SAP will be advantageous
• Min 5 years of working experience in financial planning and analysis in manufacturing MNC.
• Relevant working experience in construction project cost management.