Responsible for leading, developing and mentoring the QSG FP&A team.
Lead financial processes and liaise with HODs to build detailed annual AOP and forecasts, analyze and
provide insight on AOP/forecast vs actual result.
Responsible for monthly finance MOR (Monthly Operation Review) with Regional FP&A Director and
Perform analysis of revenue performance and growth, profit and loss reports, operating variances,
revenue and margin reports and key performance indicators.
Partner with SLT (Singapore Leadership Team), SBUs, BU Finance to drive growth, expand profitability
and accelerate operational excellence.
Provide financial evaluation to support new investment/capex/project, strategic and other business
Identify and review the critical cost area with different business units and different lines of business and
recommending new productivity or cost saving initiatives.
Responsible for annual product standard cost setting and determination of costing allocation rule
between SBUs according to established procedures.
Ensure compliance with global accounting policies and financial accounting standards.
Supports external audits.
Possess professional qualification such as ACCA, CA, CFA or other equivalent qualification
Working experience in manufacturing industry is an advantage
Strong experience in product costing
Proficient in SAP, CFIN, HFP
The right candidate must possess positive personality of having passion and take initiative toward
works, hand-on mentality and willing take up new challenges, able to meet tight deadline under
pressure, able to work independently with minimum supervision and is a good team player
Meticulous, strong problem-solving skill and strong analytical skillset
Good analytical and PowerPoint presentation skills.
Strong business acumen and strong interpersonal skills to liaise with all internal and external
The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.
We invite interested candidates to write-in with CV and regret that only shortlisted candidates will be contacted for a discussion.
Lee Shiow Chyn