Assistant Manager, Finance

MEAD JOHNSON NUTRITION (ASIA PACIFIC) PTE. LTD.; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A multinational nutrition company in Singapore is looking for a Finance professional with strong costing and reporting skills. Responsibilities include BOM Costing, month-end processes, and supporting financial reporting. The ideal candidate has at least 5 years of experience in a multi-national company and is proficient in SAP. This role requires excellent communication and teamwork abilities.

Qualifications

• Minimum 5 years of professional work experience in multi-national companies.
• Manufacturing experience is preferred.
• Business analysis experience is preferred.

Responsibilities

• Perform BOM Costing for Plan and new SKUs.
• Lead the month-end process for the assigned responsibilities.
• Analyze month-end production variances and provide explanations.

Skills

Cost Analysis

Excel

PowerPoint

Excellent communication skills

Education

Degree in Finance or Accounting (preferably Cost Accounting or ACCA)

Tools

SAP

Job description

About the role

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

The experience we're looking for

• Degree in Finance or Accounting - preferably Cost Accounting or ACCA qualification
• Minimum 5 years of professional work experience in multi-national companies
• SAP experience is a must have
• Competency in Cost Analysis, Excel, PowerPoint
• Manufacturing experience is preferred
• Business analysis experience is preferred
• Ability to work under minimal supervision, flexible, show initiative and commitment in an environment of rapid change
• Ability to work as a team
• Ability to work effectively in a diverse work group
• Excellent communication skills