Contract Financial Analyst (Medical Device MNC)

Recruit Express Pte Ltd| Date Posted: 19-Jun-2020
EA Licence No: 99C4599|EA Personal Registration No: R1763413
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Job Nature:
Permanent, Contract
Position Level:
Experienced
Qualification:
Diploma, Bachelor's / Honours

Job Description

Job Description:

  • Own and refine monthly and quarterly forecast process to ensure effective P&L management & accurate financials reporting
  • Being the Subject Matter Expert of system reporting to support the Finance Manager in Partnering with commercial and operations to develop and continually improve budgeting and forecasting processes 
  • Prepare the monthly and quarterly P&L results and variance analysis for management review and business control 
  • Analyse the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, margins, expenditures, and profit margin.
  • Support finance manager on month-end closing procedures to ensure compliance of policies and procedures 
  • Support the leadership team on ad-hoc analysis as and when needed. 

Requirement

  • Minimum Degree or with 3-5 years' equivalent experience in planning and budgeting in MNCs. 
  • Strong in system reporting experience, preferably with Oracle and TM1.
  • Experience in Macro or other tools for process automation will be an advantage. 

 

For interested candidates, please send your most recent and updated resume to [Click Here to Email Your Resume]
Subject heading: SystemReporting

 

Alex Goh Hock Leong (Alvin)
(R1763413)
Recruit Express Pte Ltd
EA License No. 99C4599

Company Overview
Recruit Express Pte Ltd