Strategic Finance & Cost Control Lead

JINHONG GAS (SINGAPORE) PTE. LTD.; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

JINHONG GAS (SINGAPORE) PTE. LTD. is seeking a finance professional to leadFinancial Planning & Analysis, cost accounting, and inventory control.

The role involves preparing budgets, rolling forecasts, and profitability analyses by product and customer, and supporting strategic investment decisions. Responsibilities include standard costing, cost monitoring, production variance analysis, pricing reviews, and ensuring accurate financial statements.

Responsibilities

• Prepare annual budgets, rolling forecasts, and variance analyses.
• Provide profitability analysis by product, customer, and business unit.
• Support strategic planning and capital investment decisions.
• Develop and maintain standard costing systems and monitor costs.
• Analyze production variances in materials, labor, and overhead.
• Review product costing and pricing strategies to improve margins.
• Monitor inventory valuation, reconciliation, and cycle counts.
• Prepare monthly, quarterly, and annual financial statements.
• Present KPIs and financial results to senior management.
• Forecast cash flow and manage working capital to optimize liquidity.
• Establish strong internal controls and ensure regulatory compliance.

Job description

JINHONG GAS (SINGAPORE) PTE. LTD. is seeking a finance professional to leadFinancial Planning & Analysis, cost accounting, and inventory control.

The role involves preparing budgets, rolling forecasts, and profitability analyses by product and customer, and supporting strategic investment decisions. Responsibilities include standard costing, cost monitoring, production variance analysis, pricing reviews, and ensuring accurate financial statements.