Financial Analyst

RF360 SINGAPORE PTE LTD
Singapore
USD 50,000 - 90,000
Job description

Responsibilities:

  1. Responsible for ensuring timely and quality financial planning and reporting, including:
  • IT Cost Reporting
  • Departmental Spending
  • IPRB / Rationalisation / Cost Saving
  • Financial Review package
  • Scrap
  • Spending analysis for Actual vs Outlook vs Budget for various areas such as Operations, Factory support, R&D, S&M, G&A expenses, etc., and identify opportunities for cost improvement.
  • Prepare Quarterly Outlook / Yearly Budget for:
    • Operations, Factory support, R&D, S&M, G&A expenses forecast
    • IT spending
    • IPRB / Rationalisation / Cost Saving
    • Scrap
  • Ad hoc projects
  • Process Automation / Improvement
  • Requirements:

    1. Proficient in Microsoft office skill, preferably knowledge of SAP.
    2. Knowledge of VBA Excel Programming and Tableau application will be an added advantage.
    3. Able to work under stressful environment & tight deadline.
    4. Good planning, organizational, and analytical skills.
    5. Proactive with good problem-solving skills.
    6. Possess good interpersonal and communication skills.
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