Roles & Responsibilities:
- Carry out forecasts on division's business, financial planning and budget management function.
- Ensure accurate and timely month-end closing (estimation and actual profit & loss) and preparation of financial reports.
- Monitor and analyse monthly operating results against budget.
- Prepare month end closing report.
- Prepare budget, mid-term and kick off presentation.
- Monitor monthly expenses/ marginal profit and business profit result to enhance organizational effectiveness by getting the organization become more result focused.
- Monitor quantitative and qualitative result and ensure team function successfully.
- Monitor overdue debts and credit control management.
- Responsible for finance team's growth, work schedule and coach & supervise new employees.
- Any other adhoc duties as assigned.
Requirements:
- Diploma related to accountancy, business management or finance.
- 3-5 years of relevant working experience in manufacturing environment.
- At least 3 years of related working experience in Finance/Budget/Forecast Planning/Month end closing/Bad debt reporting.
- At least 3 years of related working experience in billing related functions or experience in Logistic/ Supply chain.
- Proficient with Microsoft Office application & Accounting System.
- Able to effectively work under tight deadlines.
- Meticulous and good analytical skills.
- Proactive, independent and positive work attitude.
- Effective Communication skills.
Working hours:
Normal Shift (5 days work week)
7.50am to 4.55pm
Work location: 88 Second Lok Yang Rd, Singapore 628164
Benefits:
- Company transport provided at designated pick-up points islandwide
- Medical insurance coverage
- In-house canteen at subsidized price
- Employee Flexible benefits Scheme
remuneration package will be commensurate depending on suitability and work experiences
