Operations Finance Analyst

Singapore Permanent SG$50,000 - SG$80,000
  • American MNC
  • Competitive remuneration and WLB Culture

About Our Client

Our client one of the world's leading manufacturer and an award-winning company within the Chemicals industry. They are an American MNC with more than a century of experience and businesses conducted across the globe.

Job Description

  • Support the development operating budget for Toll locations and the standard cost setting process including cost equalization across suppliers
  • Prepare financial and management reports - ensure accuracy of financial data and provide financial reports to management in a timely manner
  • Variance analyses - identify, investigate, explain and analyze the key drivers of manufacturing variances
  • Provide product cost visibility to management - report and analyze the cost breakdown of the tolling manufactured materials
  • Develop an in-depth understanding of the pricing agreements with tollers/suppliers regarding raw material prices, toll fee and toller-supplied material prices
  • Consolidate pricing and manufacturing data for AI costs analysis - keeping track of all material usages and pricing data, analyze and consolidate collected data to facilitate product cost analysis
  • Monitor the progress of cost-savings projects and manage corresponding contract agreement
  • Handle payment requisition for Non-PO payment (e.g. Project payment)
  • Participate in ad hoc OFPA improvement projects
  • Follow the internal control book procedures and support SOX and internal audit as needed

The Successful Applicant

  • Bachelor's degree in Accounting/Finance or relevant field
  • Minimum of 2 years' experience in financial planning and analysis, product costing, and/or operations finance, within manufacturing/procurement (preferably the chemicals industry)
  • Experience with the financial reporting cycle including development of annual business plan / budget, financial projections / recurring forecasts and operations cost management required
  • Standard costing experience (preferred)
  • ERP System experience required, SAP S4 HANA is highly advantageous
  • Ability to build effective business relationships, and interact and communicate effectively
  • Strong English written and oral presentations skills
  • Demonstration of root cause investigation and continuous improvement mindset
  • Ability to work in a matrix organization and adapt to change as needed
  • Proficient in the Microsoft office suite to include Excel and Power Point

What's on Offer

This is a newly created position where it offers an exciting role within an award-winning US MNC with a strong presence across the world.

Contact
Michael Seow (Lic No:R1653157)
Quote job ref
JN-042022-5413592
Phone number
+65 6541 9918

Job summary

Function
Finance & Accounting
Specialisation
Financial Planning & Analysis
What is your area of specialisation?
Industrial / Manufacturing
Location
Singapore
Contract Type
Permanent
Consultant name
Michael Seow (Lic No:R1653157)
Consultant contact
+65 6541 9918
Job Reference
JN-042022-5413592