Operations Senior Finance Analyst

Singapore Permanent SG$60,000 - SG$90,000
  • American MNC
  • Competitive remuneration and WLB Culture

About Our Client

Our client one of the world's leading manufacturers 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

  • Work closely with the Shared Service Centers especially AP team to ensure proper recording Develop operating budget for Toll locations and the standard cost setting process incl. cost equalization
  • Prepare monthly/quarterly forecasting reports for manufacturing costs and variances within the global OFPA framework using such analysis to improve results alongside Business Partners
  • Prepare data for AI Sourcing Cost Center reviews with the Functional Heads
  • Prepare entries for monthly close activities
  • Collaborate with Procurement team to review and validate Toll agreements with particular emphasis on cost components for quarterly true up process
  • Liaise with Procurement team and 3rd Party Toller during quarterly cost true up process
  • Focal point for SAP system capability in accounting for AI sourcing - Toll, Air Freight, Cost Equalization, Toll WIP etc
  • 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 3 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)
  • 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.

Michael Seow (Lic No:R1653157)
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Phone number
+65 6541 9918

Job summary

Finance & Accounting
Financial Planning & Analysis
What is your area of specialisation?
Industrial / Manufacturing
Contract Type
Consultant name
Michael Seow (Lic No:R1653157)
Consultant contact
+65 6541 9918
Job Reference