Finance Analyst, Contract
Manpower
- Singapore
- $5,500-6,500 per month
- Permanent
- Full-time
1. Monthly actual results reporting and analysis (Full set - P&L, BS, CF)
2. Prepare mid-month forecast and quarterly reporting
3. Perform variance analysis and provide financial insight to the Management
4. Timely submission of reporting package to HQAnnual Plan and Budget
1. Liaise with HODs to collate annual plan and quarterly budget
2. Organise internal review with management team
3. Prepare and submit the reporting package to HQKPI Reporting
1. Consolidate monthly operating performance and conduct KPI review with the Management
2. Presenting financial results to the ManagementRevenue and Gross Margin Analysis
1. Analyse sales mix by Customers, Product Grade and Selling Price
2. Prepare Gross Margin analysis to highlight area for improvement
3. Assist Management in Sales Mix optimisation to achieve overall improvement in profitabilityStandard Costing implementation
1. Assist in setting up Standard Costing framework
2. Conduct analytical review and variance analysis
3. Actual vs Standard Costing variance analysisRequirements
1. Degree in Accountancy/ACCA is required.
2. Minimum of 5-8 years of experience in FP&A and group accounting roles, with a proven track record of success.
3. Good problem-solving skills with the ability to think critically and make data-driven decisions.
4. Excellent communication skills, both written and verbal, for effective interaction with teams and stakeholders.
5. High proficiency in Microsoft Excel, including advanced functions and data modelling.
6. Experience in ERP systems and their implementation is highly desirable.
7. Energetic and detail-oriented, with good work ethic and a focus on delivering high-quality results.Kang Abelene Marianne Mrs Rozario Abelene MarianneEA License No.: 02C3423 | Personnel Reg No.: R2089914Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-policy