Company: RF360 Singapore Pte., Ltd.
Job Area: Finance & Accounting Group
General Summary
No standard job description text provided.
Minimum Qualifications
- Bachelor's degree.
- 1+ year of Finance, Accounting, or related work experience.
- Completed advanced degree in a relevant field may be substituted for up to one year (Master’s = one year) of work experience.
Preferred Qualifications
- Degree in Accountancy, Business Administration, or Economics.
- 2 to 3 years of Financial Planning and Analysis, Accounting, Costing, or related work experience.
Responsibilities
- Responsible for ensuring timely and quality financial planning and costing.
- Coordinate and consolidate month‑end closed financial review analysis.
- Coordinate and consolidate Outlook/Budget financial review analysis.
- Prepare Monthly Financial Review package.
- Prepare Monthly Cost Rollup and Product Cost/AUC simulation.
- Conduct variance analysis for Actual vs Outlook vs Budget across various areas such as Sales Qty, Revenue, Standard COGS, Standard Gross Margin, and Inventory & FDOH.
- Prepare Quarterly Outlook / Yearly Budget for Financial Review package and Inventory Projection.
- Handle ad hoc projects including Process Automation / Improvement.
Skills, abilities and knowledge
- Proficient in Microsoft Office skills, preferably with knowledge of SAP.
- Knowledge of VBA Excel Programming, Tableau, and M365 Copilot or other AI applications is an added advantage.
- Ability to work under stressful environment & tight deadlines.
- Good planning, organizational and analytical skills.
- Proactive and good problem‑solving skills.
- Strong interpersonal and communication skills.
Equal Opportunity Statement: This position is an equal opportunity employer. Applicants with disabilities may request reasonable accommodations to support participation in the hiring process.