About this role
• Drive ongoing review and analysis of material costs,overheads, price variances and effectively manage related interaction with manufacturing personnel • Review WIP and open projects report to ensure timely closure • Lead inventory review and reserve evaluation analysis including timely completion of inventory cycle count by plant and reconcile variances, if any. • Support percentage-of-completion (POC) revenue accounting and related analysis. Attend periodic meetings with project managers on project status, performance against forecast etc. • Responsible for continuous process improvements for inventory costing related areas • Support the monthly and annual financial close to ensure timely closure with good quality. • Responsible for gross margin analysis including providing commentaries for performance by volume, price, mix and direct cost performance. • Act as finance business partner to Plant Manager and Manufacturing group • Actively engage with Plant Manager to support the management of peaks/troughs in the manufacturing cycle to improve both OTD (on-time delivery) and profitability • Support annual manufacturing budget plan and quarterly forecast process including capacity and under-absorption forecasting, manufacturing headcount requirements etc. • Provide relevant manufacturing related operational and financial information/data, as needed, for pricing decisions in commercial tenders/bids. • Support internal and external audits • Participate in other ad hoc projects as assigned Joy Yeow Zhi Qian (CEI Registration No: R2096261) Recruit Express Pte Ltd (EA Licence No: 99C4599)
Also in Finance Accounting