Financial Analyst (PHARMA MNC) **IMMEDIATE** - WEST

Recruit Express Pte Ltd| Date Posted: 25-Sep-2020
EA Licence No: 99C4599|EA Personal Registration No: R1879124
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Job Nature:
Permanent
Position Level:
Experienced, Manager
Qualification:
Bachelor's / Honours, Masters / PhD

Job Description

Position Summary:

This position has responsibility over Costing, Inventory, Financial Planning & Analysis and other reporting functions.

 

Key Responsibilities: 

Costing and Inventory

  • Responsible for costing and inventory month end closing activities and reports submission
  • Prepare Excess & Obsolete (E&O) inventory analysis report and support E&O management. Regular meetings with stakeholders to review E&O inventory and recommend actions to prevent and reduce E&O
  • Work with warehouse team to ensure Cycle Count Program adhere to company policy. Including witness of cycle count and approving cycle count sheets.
  • Annual review & follow-up on all material standard cost deviations after standard cost roll update
  • Compute & update annual/ adhoc transfer pricing
  • Key contact to auditors for costing and inventory related matters

Forecast and Annual Operating Plan

  • Work closely with stakeholders to prepare and submit monthly forecast and annual operating plan using PLN (Hyperion Planning)

Financial Analysis

  • Preparation, reporting and analysis of financial results and key operational metrics
  • Provide insights and financial highlights to key stakeholders to drive business performance
  • Provide support to cost center managers on expenditure and cost control. Partner with operation team to review and track cost savings projects (PPI)
  • Design and develop reports and dashboards and other analysis tools

Others

  • Support on inventories and cost related issues and financial analysis requests
  • Other ad-hoc projects as assigned

 

Minimum Requirements/Qualifications:

  • Min Degree in Accounting or equivalent
  • MIn 3-4 years of accounting & planning experience
  • Good Microsoft Excel, Financial Modelling and Dashboard Reporting skill; knowledge of Syspro, JDE and Hyperion Planning an advantage.
  • Strong analytical skills, excellent interpersonal skills, as well as strong written and verbal communication

 

Interested candidate,  kindly send a copy of your resume to: [Click Here to Email Your Resume]

 

 

Jessica Fong Zhi Tong 

CEI Registration No.: R1879124
EA Licence No.: 99C4599

Company Overview
Recruit Express Pte Ltd