OPEX Controller (Contract / SAP BW / Power BI)

 Job Description:

  • 2 years contract
  • Completion Bonus
  • Attractive Benefits
  • West
  • MNC

RESPONSIBILITIES

  • Primarily responsible for SGP OPEX, including maintaining complex Cost Cycle Allocation cycles, Cost Spending Variance Analysis and Business Partnering with Cost Center owner during Budget+Forecast+Actuals
  • Compile internal management reports and perform various analysis on KPI deviations and trends
  • Net Working Capital KPI tracking (DSO/DSI) including Sales, AR overdues and inventory reports
  • Rebates tracking and review
  • Quarterly IFRS15-related transaction reports to Corporate Accounting Team
  • Free Trade Agreement monitoring which includes Manufacturing Cost Statement preparation, review, and application submission/renewal.
  • Liaise with controlling/corporate functions to follow-up on controlling activities
  • Administrator and provide support requests on system access rights for the function within Asia.
  • Business process improvement efforts

Requirements

  • Degree in Accounting and Finance, or equivalent with min 5 years work experiences in accounting, costing, controlling or financial analysis function
  • Proficient in Excel (run and create functions, pivot tables, and charts) and Power BI
  • Previous experience with SAP (R3/S4), SAP BW preferred
  • Familiar with Cost Center reporting in manufacturing industry whereby complex cost allocation charge out work experience a plus.
  • Familiar with trading and/or manufacturing experience on Petrochemical products
  • Resourceful, good communication skill, outspoken, team player and attentive to details, can-do attitude

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Interested applicants may wish to email your resume in a detailed Word format to cindy.char@peopleprofilers.com

We regret that only shortlisted candidates will be notified.

Cindy Char Sin Yi

cindy.char@peopleprofilers.com

EA License Number: 02C4944

Registration Number: R1765345

People Profilers Pte Ltd

Tel: 69509736

20 Cecil Street Singapore 049705

  Required Skills:

SAP Power BI