Job Responsibilities:
- Support business on monthly latest estimates, quarterly RAF, and annual budget preparations, analysis and controls
- Provide financial analysis insights and projections to the Sales Director, Commercial controllers, including monitoring product sales with respect to volume targets, pricing and margin actions and sales strategies for decision-making and planning
- Monitor operational performance with respect to volume / efficiency / costs targets, working capital (credit control) and capex
- Being part of project team, representing finance, e.g. in case of new premix plant set up, new business model implementation, process improvements etc
- OPEX management and budget preparation
- Organize, coordinate, administer and distribute weekly, monthly, quarterly and annual reports to stakeholders
- Assists in achieving business results by acting in a consultative fashion to implement programs impacting the broader organization, achieving results against budget within scope of responsibility
- Supports the company through reporting on progress and performance
Job Requirements:
- Minimum Diploma / Degree
- Minimum 2-3 years of OPEX / costing background
- Able to commit for 7 months (Mid June 2024 to Jan 2025)
To apply, please email your resume in MS Word format to [email protected] indicating in your CV the following information:
Expected Salary:
Notice Required:
Reason for Leaving:
Only shortlisted candidates will be notified.
Jackie Ng May Ying (R1104602)
Recruit Express Pte Ltd
EA No: 99C4599
