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Responsibilities
Prepare financial forecasts, reports, and business analysis to support management decision-making
Analyze profitability across different business functions and projects
Support budgeting process and monitor budget variances
Review financial performance and identify trends, risks, and improvement opportunities
Coordinate with internal departments to gather financial and operational information
Assist in pricing analysis, quotations, tenders, and contract evaluation
Monitor sales performance, billing, and profit margins
Ensure accuracy of financial reporting and end-of-period reviews
Provide recommendations to improve operational efficiency and resource planning
Ad-hoc duties or projects as assigned
Requirements
Bachelor's Degree in Finance, Accounting, Economics, or a related field
Professional qualification such as CA, CPA, ACCA, or CFA will be an added advantage
At least 3 - 5 years of relevant experience in Financial Planning & Analysis role, preferably with regional exposure and from MNC background
Interested applicants for the above advertised position(s), please kindly send in your updated resume to [Confidential Information]
EA License No.: 13C6305
Reg. No.: R24120209 (GAN CHYE SHEN)
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
Job ID: 152141919
Skills:
coordinate with other business departments, customer feedback, Building Customer Relationships, Sales Reporting, Technical Customer Support, Achieving Sales Targets, Manufacturing/Production Engineering, Handle Customer Enquires, Candidate Screening, Plan Sales Strategies, Business Recommendations, Communication, Market Trend Analysis, Interpersonal Skills, Industry Information
Skills:
Compliance, financial insights, Cost Analysis, financial reporting, month-end closing, budgeting
Skills:
automation, AI tools, Inventory Management, business system implementations, standard costing, Process Automation, Variance Analysis, advanced data science, operational business partnering
Skills:
Cognos, Oracle, Absorption costing, Budgeting, Variance Analysis, Financial reporting, Standard costing, Cost Accounting
Skills:
S4 Hana, financial reporting standards, Project Cost Analysis, Cpa, GST regulations, Chartered Accountant, SAP R3, group accounts consolidation, corporate taxation, ACCA