Senior Executive Controlling / Financial Analyst

Job Description:

Industry: Automotive - German MNC

Location: Jurong East

Salary Range: SGD 4,000 - 5,000 per month.

This is a 1-Year Contract role

The job is outlined as below:

1. Short and mid-term actuals closing and planning

1. Develop Operative Planning for relevant CV business units for parts and vehicles, taking into consideration market conditions, OU guidelines and factory allocations.
2. Propose targets and optimize cash flow and funding requirements.
3. Work closely with operations personnel to implement agreed actions.
4. Initiate improvements for smooth and timely HQ submissions reporting and planning submission.

2. Financial forecast, cost controlling and business analysis

1. Coordinate the preparation and regular update of CV financial reports and forecasts.
2. Review monthly expenditure to ensure approved budgets are closely adhered to and address all deviation queries.
3. Analyze sales trends, profit margins and variances (against targets).
4. Monitor budgets and provide timely alerts when actual spending trend deviates from agreed targets ensuring approved budgets are adhered to.
5. Initiate business reviews towards performance improvement.

3. Revenue controlling and product pricing

1. Perform product price calculations for respective responsible based on Sales & Marketing required price positioning and review profit margin against ROS (%) profit guidelines where necessary.
2. Provide timely financial analysis to accounting to ensure provisions and accruals are accurately reflected in financial reports.
3. Analyze sales business and highlight deviations in sales channel, discount and product mix updating planning forecasts when required.
4. Review actuals reporting and check accuracy, reasonableness as well as completeness of figures from all relevant business units prior to timely submission to HQ.
5. Analyze and review all deviation (actuals vs plan/plan vs plan) comments and queries.
6. Ensure manuals are practical and up-to-date and inform team members of changes when necessary.

4. Projects / Adhoc assignments/ System Maintenance / Enhancements

1. Continually assess processes, support and implement enhancements in planning and reporting methodology to allow for efficient OU reporting and other related system interfaces.
2. Support in Target Agreement process, presentations and identified projects.
3. Prepare simulations and support management initiatives when necessary.
4. Prepare and present financial results and deviations to other team members when necessary.
5. Update team leaders and members in a timely manner on status of tasks and communication with other parties.

Qualifications - External

1. Minimum possess a tertiary degree in Business Administration.
2. Minimum 2 years of relevant experience in Finance/Controlling and Planning. Management Accounting.
3. Accounting background is an advantage. Knowledge of Singapore FRS and IFRS would be required.
4. Highly analytical skills and possess strategic thinking skills.
5. Independent working attitude and display good team spirit with ability to work under pressure.
6. Strong communication skills and presentation skills.
7. Strong Excel skills.
8. Display good agility and adaptability to various situations and possess good problem-solving skills.

All successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits. Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified.

Email resume to tiffany@peopleprofilers.com
People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705
Tel: 6950 9722
EA License Number: 02C4944
Registration Number: R1111371
Posting Personnel: Tiffany Ong Meng Yen