Job Scope: 

• Support business on monthly latest estimates, quarterly RAF, and annual budget preparations, analysis and controls
• Provide financial analysis insights and projections to the Sales Director, Commercial controllers, including monitoring product sales with respect to volume targets, pricing and margin actions and sales strategies for decision-making and planning.
• Monitor operational performance with respect to volume/efficiency/costs targets, working capital (credit control) and capex
• Being part of project team, representing finance, eg. in case of new premix plant set up, new business model implementation, process improvements etc
• OPEX management and budget preparation
• Organize, coordinate, administer and distribute weekly, monthly, quarterly and annual reports to stakeholders
• Assists in achieving business results by acting in a consultative fashion to implement programs impacting the broader organization, achieving results against budget within scope of responsibility. Supports the company through reporting on progress and performance.

Job Requirements: 

• Min. Degree in business/ any relevant field 
• Min. 3-5 years relevant experience 
• Experience in OPEX/ costing background 

For interested applicants, please send your updated resume to: melissa@recruitexpress.com.sg

All candidates’ information will be treated with the strictest confidence

Melissa Zhang Zhiqi (Mezzo)

R2197564

Recruit Express Pte Ltd

99C4599