FP&A Manager

Permanent Position
14 Oct 2020
Expires on 28 Oct 2020

Company Description

US Public MNC, Pharmaceutical Industry

Posted by

Eugene Chiang (Reg No: R1981419)

Tel

+65 9144 2432

Email

Job Description

This role will be based in the manufacturing plant 

  • Check and audit the reasonableness and completeness of the statutory report
  • Establish and maintain robust internal control systems
  • Identify the critical cost area with different business units
  • Improve the internal control systems
  • Liaise with business units to provide insights to performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI)
  • Liaise with internal and external functions to promote understanding of business performance
  • Perform analysis of revenue performance and growth,profit and loss reports, operating variances, revenue reports and key performance indicators
  • Prepare accurate and timely statutory reports
  • Prepare the management report
  • Propose cost improvement to business units

Requirements

  • Extensive experience in transfer pricing & costing (product-cost) preferred 
  • Extensive experience in business partnering 
  • Strong analytical skillset, including utilization of BI & reporting tools 
  • Good interpersonal skillset 
  • CA/CFA preferred 

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