- Lead the FP&A (Forecast and Budgeting) including preparation of annual budget package overall (excluding product costing and product-driven variances) budget and quarterly forecast submission, and these includes presentation slides and clear analysis of key budget/forecast movements on Spending.
- Coordinate Monthly SMO Reporting (to PGS Corporate Finance) and prepare spending trend charts.
- Monthly analysis of non-costing / inventory related P/L variances (Actual vs. Budget and/or Latest Estimate Forecast).
- Prepare post month-end close analysis on statistical recharges and propose adjustments to adjust out from Other Cost of Sales to Operational Spending. Follow up on incorrect or unknown charges.
For interested candidates, please send your updated resume:
Email: [Confidential Information]
Whatsapp: 96503173
Telegram: @jesswongie
Jessie Wong Yuan Si
R2197171
Recruit Express Pte Ltd (Healthcare & Lifesciences Division)
EA License: 99C4599
