Finance Specialist

About the role You will cover the full spectrumof business financial analysis, cost control and decision support, month-endclosing, rolling forecast and annual budgeting. Key responsibilities • Responsible for monthly financial reporting, including production variance analysis, cost absorption analysis, budgeting, forecasting and investment activities • Responsible for full site controlling activities and financial performance monitoring • Responsible for overall product standard costing accuracy and cost analysis • Coordinate with internal & external auditors and tax advisors on annual audit, tax matters and other statutory requirements • Ensure compliance with Singapore accounting standards, tax regulations and statutory requirements, including coordination with external tax advisors where required • Liaise with Singapore government authorities, banks and other external parties on finance-related matters and provide the required financial information and supporting documents • Support local statutory and compliance requirements to ensure timely submission and proper documentation • Identify measurable KPIs linking to the performance management system and participate in cost-saving and process efficiency activities / initiatives • Identify data anomalies, trends and deviations, and introduce strategies for improvement • Support management with financial analysis, business insights and other ad-hoc analyses as required About you • Degree in Accountancy/Finance • At least 5 years costing & analysis experience in manufacturing industry • MS Office (Excel and PowerPoint) • Familiar with SAP • Thorough knowledge in product costing, variance analysis and budgeting/forecasting • Good understanding of a production driven environment • In-depth understanding of relationship between different Financial KPIs • Good communication skills spoken and written English; ability to present essentials concisely • Detailed and meticulous • Ability to manage tasks and projects simultaneously while adhering to deadlines