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Accounting & Costing
1) Perform BOM Costing for Plan and new SKUs
2) Lead the month-end process for the assigned responsibilities
3) Perform month-end accruals for Tuas-related expenses (for departments assigned)
4) Analyze and post routine and non-routine journals and post in SAP
5) Analyze month end production variances and provide explanations
6) Lead cost studies for new products and manage alignment among departments
7) Perform Plan/Forecasts (FC1, FC2, FC3) of assigned areas and upload data in SAC/Fusion
8) Perform other adhoc requirements
Reporting
1) Prepare financial reports including Financial Scorecard
2) Prepare reports for stakeholders and reports for Global & Regional submissions
3) Prepare forecast and explain variances against last forecast etc
4) Other adhoc reporting and request for information
Others
1) Support the business team in finance related aspects
2) Support closely Tuas Finance Controller
Job ID: 150546677
Skills:
SAP, Microsoft Excel, Ocean Freight, Freight Forwarding Operations, Internal Controls, Customs Clearance, Warehousing, Transportation billing, Budgeting, Taxation, Air Freight, Financial reporting
Skills:
SAP, Excel, Forecasting, Internal Controls, Relationship management, Powerpoint, Financial Reporting, Strategic Thinking, Financial analysis and reporting, Stakeholder engagement and influence, Budgeting, Cost Analysis, Risk management
Skills:
SAP, Microsoft Office, Data Analytics, Dashboarding Tools, Compliance, Accounting, Treasury, Financial Reporting
Skills:
Microsoft Excel
Skills:
Power Bi, Excel, Returns Reverse Logistics, Supply chain processes, Warehouse Operations, Spare Parts Inventory Management
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