Singapore Component Solutions

Business Analyst

Singapore Component Solutions | Date Posted: 16-Jul-2018
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Job Nature:
Permanent
Position Level:
Experienced
Qualification:
Bachelor's / Honours, Masters / PhD

Job Description

The Business Analyst will monitor the compliance of the operations within the budget of the company. The Business Analyst will assist in each area to optimise the resources.

Responsibilties

  • Participate to the establishment of the budget and forecasting updates.
  • Manage all cost centres’ budgets, spending, forecasting and KPIs.
  • Verify and process Production related invoices for payment and update budget accordingly.
  • Ensure proper cost recording, classification of costs and timely accruals for month-end closing.
  • Generate the monthly report by cost centers, by projects and other KPIs.
  • Provide detailed analysis of variance of actual spending against budget/ forecast for all expenditures.
  • Establish tools to properly monitor the follow up of the result: dashboard, KPI and so on
  • Generate and analyse P/L by component and integrated services
  • Analyse cost of sales including analysis of salaries between standard and actual costing
  • Monitor the Sales,  expenses and margin by customers, component and workshop  activities
  • Analysis of PBH contract’s  profitability
  • Analysis of WIP variation for component activities
  • Responsible for inventory reconciliation and analysis work
  • Perform economic studies upon request
  • Assist in Audit schedule preparation
  • Any other duties as assigned by supervisor

Requirements

  • Degree in Accountancy, CPA.
  • At least 3 years of Experience in aeronautics 
  • Solid experience in Costing
  • Ensure accounting treatment are in compliance with statutory reporting standards
  • Knowledge of management report, financial planning and analysis.
  • Forecasting and budgeting experience preferred
  • Experience in using ERP system like M3 or SAP
  • Advanced skills in Excel and Power point.

Company Overview
Singapore Component Solutions