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Accounting & Costing
1) Perform BOM Costing for Plan and new SKUs
2) Lead the month-end process for the assigned responsibilities
3) Perform month-end accruals for Tuas-related expenses (for departments assigned)
4) Analyze and post routine and non-routine journals and post in SAP
5) Analyze month end production variances and provide explanations
6) Lead cost studies for new products and manage alignment among departments
7) Perform Plan/Forecasts (FC1, FC2, FC3) of assigned areas and upload data in SAC/Fusion
8) Perform other adhoc requirements
Reporting
1) Prepare financial reports including Financial Scorecard
2) Prepare reports for stakeholders and reports for Global & Regional submissions
3) Prepare forecast and explain variances against last forecast etc
4) Other adhoc reporting and request for information
Others
1) Support the business team in finance related aspects
2) Support closely Tuas Finance Controller
Job ID: 151722685
Skills:
SAP, Excel, Forecasting, Accounting Principles, Powerpoint, Budgeting, Financial analysis and reporting, Financial Reporting, Cost Analysis
Skills:
SAP, Excel, Forecasting, Accounting Principles, Powerpoint, Budgeting, Financial analysis and reporting, Financial Reporting, Cost Analysis
Skills:
Excel, commercial analysis, gas procurement, market research, supplier engagement, Contract Review, Lng, Financial Modelling, Procurement Planning
Skills:
Microsoft Excel, Google Workspace, Talent Management, Powerpoint
Skills:
Contract Management, Supplier Management, Procurement Management, Cost Analysis