Reporting Analyst
My client is a US company and a leader in the manufacturing and distribution of products in the FMCG industry
Reporting Analyst
Responsibilities:
* Responsible for the company P&L budgeting and reporting as well as related financial management at Singapore plant
* Coordination and Preparation of the company monthly report
* Preparation of volume and P&L analysis
* Coordinate with different data resources to work out the consolidated P&L of the company
* Coordinate with statistical information related to RE and BP submission
* Setup the company Value Creation workflow
* Monitor and track outcome for individual value creation activity
* Provide financial analysis to plant team for quantify the savings for value creation activities
* Prepare value creation template for corporate submission Variances Analysis/Forecast
* Analyze actual Purchase Price Variance and setup a process with procurement team to efficiently work out accurate PPV forecast
* Closely monitor and analyze Material Usage Variance. Coordination with different teams to resolve abnormal MUV posting on weekly basis
* Analyze actual overhead absorption and setup a process with production planning team to efficiently work out accurate Overhead absorption forecast
* Setup a process for tracking and forecast other variances lines (i.e.inventory management recovery)
* Setup a routine(monthly) to review major variances lines with other planning team members and explain the drivers Scorecard
* Coordinate monthly scorecard preparation for finance section
* Analyze major variances vs. last month and provide narratives
* Provide material for review meeting with other plant teams Financial Analysis
* Compliance analysis and documentation for Australia-New Zealand-ASEAN Free Trade Agreement
* Ad hoc financial analysis as required
Requirements:
* Degree in Accountancy or Finance
* 4+ years of experience in a manufacturing environment
* Experience in Manufacturing accounting and costing
* Competence in written and spoken English
* Good analytical, communication and presentation skills
* Travel required: Possibly 1-2 week per year for conferences / training
Interested candidates please submit your CV to cv@connectc.biz. All enquiries and application will be handle in strict confidence
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