Manufacturing Finance Specialist: Costing & Forecasting

HAITIAN NEW MATERIALS SINGAPORE PTE LTD; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

HAITIAN NEW MATERIALS SINGAPORE PTE LTD is seeking a Finance Analyst to manage costing, analysis, budgeting and rolling forecasts for the site in Singapore. You will integrate cost data, perform variance analysis and coordinate with auditors and tax advisors to ensure compliance with Singapore standards.

The ideal candidate has at least 5 years in manufacturing costing, strong Excel/SAP skills, and the ability to present insights to management with clarity and precision.

Qualifications

• At least 5 years costing & analysis experience in manufacturing.
• Proficient in SAP and MS Excel.
• Thorough knowledge of product costing, variance analysis and budgeting/forecasting.
• Good communication in English, both spoken and written.
• Detail-oriented with ability to manage multiple tasks.

Responsibilities

• Prepare monthly financial reporting including variance analysis and budgeting.
• Conduct cost absorption, production variance analysis and investment activities.
• Manage full site controlling and monitor financial performance.
• Coordinate with auditors and tax advisors for audits and tax matters.
• Ensure compliance with Singapore accounting standards and statutory requirements.
• Liaise with authorities, banks and external parties on finance matters.
• Support statutory compliance and timely documentation.
• Identify KPIs and drive cost-saving and process efficiency.
• Analyze data anomalies and trends, propose improvements.
• Provide ad-hoc financial analysis and business insights.

Skills

Costing & analysis

Budgeting/Forecasting

Production environment understanding

Communication skills

Data interpretation

Education

Degree in Accountancy/Finance

Tools

SAP

Excel

PowerPoint

Job description

HAITIAN NEW MATERIALS SINGAPORE PTE LTD is seeking a Finance Analyst to manage costing, analysis, budgeting and rolling forecasts for the site in Singapore. You will integrate cost data, perform variance analysis and coordinate with auditors and tax advisors to ensure compliance with Singapore standards.

The ideal candidate has at least 5 years in manufacturing costing, strong Excel/SAP skills, and the ability to present insights to management with clarity and precision.