Finance Analyst

People Profilers Pte Ltd| Date Posted: 17-Mar-2021
EA Licence No: 02C4944|EA Personal Registration No: R1872037
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Job Nature:
Permanent
Position Level:
Experienced
Qualification:
Diploma, Bachelor's / Honours, Masters / PhD

Job Description

Location: Beach Road.

Industry: Rubber Tire Manufacturing and Trading (Listed in China)

Working hours: 9am to 5.30pm (Mon – Fri)

Salary range: Up to $4500

 

Commercial Finance Analyst

 

Responsibilities

  • Preparation of monthly rolling forecast of sales flash & PL reports by region, by product, in both Entity Currency and CNY currency, providing volume and price update, actual data update, assumptions made and evaluating performance
  • Liaise with overseas colleagues to obtain information required for the preparation of rolling forecast of sales flash & PL by region, and providing the reports to FP&A and NA team and answering query if required.
  • Prepare and analyse monthly Group PL template for product cost by region
  • Prepare inventory management report by region, by product, by factory, and alert management if high inventory left-over and aging issues
  • Perform analysis and tracking for EU market, especially on the overseas incentive programs and controllable selling expenses
  • Assist to support/ work together with the SBU leading in planning, budgeting, forecasting and reporting of the results for all business financial matter typically from the finance-related standpoint
  • Assist in building SAP Concur related administration, monitoring expenses against expense budget
  • Perform other duties and responsibilities, as assigned

 

Requirements

  • Diploma/ Degree in Finance, Accounting, Business IT or equivalent
  • Minimum 3 years of management and accounting or business analysis experience, preferably with exposure to manufacturing environment
  • Financial analysis ability, rapid data processing ability, meticulous with an eye for details, management reporting experience is preferred
  • High degree of proficiency in MS Office (Excel, Power-point), business analytics and reporting (BAR) will be an added advantage
  • Smart view, Oracle or ERP experience, Tableau will be an added advantage
  • Able to work within tight deadlines, organised, flexible and easily adaptable to changing conditions
  • Strong interpersonal/ communication skills and be a team player
  • Able to travel occasionally

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

 

Please submit your updated resume in Word format by using the Apply Now Button.

We regret that only shortlisted candidates will be notified

Email resume to [Click Here to Email Your Resume]

 

People Profilers Pte Ltd, Tel:  6950 9749

http://www.peopleprofilers.com

EA Licence Number: 02C4944

Registration Number: R1872037

Posting Personnel: Shona Heng Yun Wen

 

Company Overview
People Profilers Pte Ltd