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