Financial and management reporting and analysis of the group covering manufacturing plants in Asia
Venture, a public listed company in SGX, is a leading global provider of technology services, products and solutions with established capabilities spanning marketing research, design, research and development. Over the years, Venture has built know-how and intellectual property with expertise in several technology domains. These include life science & genomics, molecular diagnostics, medical devices and equipment, healthcare and wellness technology, lifestyle consumer technology, health improvement products, instrumentation, test and measurement technology, networking and communications, fintech, as well as computing, printing and imaging technology.
Headquartered in Singapore, the Group comprises over 30 companies with global clusters in Southeast Asia, Northeast Asia, America and Europe, and employs over 12,000 people globally.
At Venture, our people are our most valuable asset. We are committed to unifying culture, encouraging innovation, and harnessing the collective strengths and synergies of our human capital to deliver compelling differentiation, advancing Ventures position as a leading global provider of technology solutions, products and services.
Were looking to add a FP&A Senior /Analyst. The position will be based in our site office in Marsiling.
As a FP&A Senior /Analyst, you will :
Financial and management reporting and analysis of the group covering manufacturing plants in Asia
Assist on Group financial consolidation and reporting to HQ
Perform financial analysis on past data to understand the root causes of major variances
Analyse manufacturing variances, factory expenses, profitability and other KPIs, among sites to formulate action plan for profit optimisation with relevant stakeholders, and track the execution and results
Compilation and analysis of consolidated budgets, and monthly forecasting of the Group
Prepare Group Monthly Business Review Report, including relevant analysis, for management discussion
Participate in quarterly working capital tracking and management, including inventory analysis, AR and AP monitoring
Participate in implementation and improvement of management reporting system
Perform other duties and projects as assigned by the supervisor, such as DCF modeling etc.
What skills and experiences are we looking for
Bachelors degrees in accountancy.
Minimum 5 years of experience in covering financial analysis, with manufacturing experience and consolidation experience preferred.
Hands-on, and possess Can-do and Persistent attitudes to seek relentless improvement.
Advanced Excel and strong PowerPoint skills, and SAP experience preferred.
If you embody the spirit of excellence, passion for discovery, innovation and enterprise, and the desire to make a difference in the world of technology and electronics, come join the Venture team!
Be Part of the Global Venture Family.
Disclaimer:
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