Total 7 manufacturing job vacancies in Finance / Banking / Insurance category in Singapore

Responsibilities:

• Develop & maintain cost accounting system, including standard costing, variance analysis, and cost allocation methodologies.
• Analyse manufacturing processes to identify cost reduction opportunities and implement efficiency improvements.
• Collaborate with cross-functional teams to ensure accurate costing of products and services.
• Prepare monthly, quarterly, and annual cost reports for management review.
• Monitor inventory levels and reconciles discrepancies between physical and book counts.
• Lead cost-related projects/families, such as new product cost analysis and cost modelling.
• Ensure compliance with regulatory requirements and internal controls related to cost accounting.
• Responsible for maintaining accurate costing processes for production and materials.
• Responsible for standard costs for raw materials, packaging, machinery and finished goods and update variance analyses.
• Analyse manufacturing costs, overheads, purchase price and COGS variances.
• Manage cost-related budgets and perform variance analyses.
• Generate periodic reports for management, analysing factors affecting product prices and profitability.
• Any ad-hoc duties as assigned.
• Provide guidance and support to junior members of the finance team.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field. CPA or CMA Certification is preferred.
• Minimum of 10 year of experience in cost accounting or cost control, preferably in the semiconductor manufacturing industry.
• Solid understanding of manufacturing processes, cost drivers, cost accounting principles and financial analysis techniques.
• Proficiency in cost accounting software Microsoft Excel, and ERP system (e.g., SAP, etc.).
  Strong analytical and problem-solving skills, with the ability to analyse complex data, identify trends, and communicate insights effectively.
• Detail-oriented with a high degree of accuracy.
  Good communication and interpersonal skills, with ability to collaborate with cross-functional teams and present financial information to stakeholders at all levels.
• Ability to work independently, prioritize tasks, and meet deadlines in fast-paced environment.
• Ability to speak other languages an advantage.

Job Responsibilities

• Responsible for maintaining accurate costing processes for production and materials.
• Responsible for standard costs for raw materials, packaging, machinery and finished goods and update variance analyses.
• Analyse manufacturing costs, overheads, purchase price and COGS variances.
• Manage cost-related budgets and perform variance analyses.
• Generate periodic reports for management, analyzing factors affecting product prices and profitability.
• Any ad-hoc duties as assigned.

Requirements

• Degree/Diploma in Accounting or ACCA or relevant accounting qualification.
• CPA/CMA would be advantageous.
• Proficient in Excel, Word and Power Point and ERP systems.
• At least 5 years of relevant experience in Manufacturing and Costing.
• Responsible and good communication skill.
• Detailed and meticulous.
• Candidates without Costing experience need not apply.

• Opportunity to be part of a transforming business
• Strong career opportunities in both the entity and group companies

About Our Client

Our client is a global leader in welding and cutting solutions, renowned for its innovative technology and commitment to quality. With a century-long legacy, they empower industries worldwide with reliable equipment and comprehensive training. They are currently looking for an APAC Finance Manager to be part of their team. This role entails overseeing financial reporting and internal controls for the region's business units, serving as a strategic business partner to local teams in driving performance, commercial excellence and transformational strategies across the region.

Job Description

• Manage the General Accounting functions for the Singapore office, encompassing purchase orders, cash management, and payroll, and liaising with regional finance managers on their financial reporting.
• Collaborate with the Shared Service Center (SSC) for accounts payable, accounts receivable, vendor invoices, employee expenses, bank reconciliation, and general ledger maintenance.
• Establishment and maintenance of robust compliance with Corporate policies, local regulations, ensuring sound internal control practices across regional offices.
• Effective coordination with SSC to ensure accuracy and timeliness in accounting and financial reporting activities across the region.
• Management of company secretarial functions to ensure accurate and compliant record-keeping and filings with regulatory authorities.
• Timely and accurate preparation and submission of statutory accounts and tax returns for Singapore.
• Oversee internal and external audit engagements.
• Engage as a business partner with regional stakeholders through thorough analysis and reviews of trends, offering strategic recommendations aimed at driving company growth.
• Influencing commerical activities as a key business partner, contributing to commercial insights by thoroughly examining and analyzing specialized reports. Recognize trends and offer suggestions for enhancing Region operations.
• Participate and drive ad-hoc finance transformation projects and business improvement initiatives within the APAC region.

The Successful Applicant

• Bachelor's degree in finance or accounting with 7 years of experience in a similar regional finance role.
• Proficiency in Microsoft Office suite, particularly advanced skills in Excel, Word, and PowerPoint.
• Experience in managing teams across multiple regions.
• Experience working in to multinational environments and with Shared Service operations.
• Familiarity with ERP systems, preferably SAP and SAP Concur.
• Prior experience in finance transformation, process improvement or commercial development would be highly beneficial.

What's on Offer

• Strong career opportunities in both the entity and group companies
• Part of a highly recognized global MNC
• Open-minded and team-focused culture

Contact

Rachel Hee (Lic No: R22111006/ EA no: 18S9099)

Quote job ref

JN-032024-6377071

Phone number

+65 6541 9960

Michael Page International Pte Ltd | Registration No. 199804751N

Job Summary:

• Salary up to $7000
• Commodity trading / manufacturing experience (preferred)
• Knowledge in currency hedging (preferred)
• Able to start work immediately or within short notice

Job Description

Provision of effective financial management

• Daily finance operations (AP/AR/GL)
• Financials management reports
• Financial closing
• Financial audit

Generate Inventory Report

• Inventory (familiarise inventory reports and improve the flow of reconciliation between Deskera vs Excel)

Review and Approve Financial Submissions

• Company GST / Audit / Taxation / Annual Surveys

Manage Cash Flow

• Company Payments (payment request to trade creditors to be reviewed and released in short time frame)

Trader Functions

• Company Gold & Silver Trading (familiarise the workflow, record tracking & reporting, including operating on trading platforms)

Job Requirements

• Bachelor’s Degree in Finance & Accounting or equivalent professional qualifications.
• Minimum 5 years of experience in financial reporting (experience within precious metals / commodity trading is a plus)
• Competency in preparation of management accounts (ERP & Excel).
• Knowledge in currency hedging

How to apply:

By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.

We regret only shortlisted candidates will be notified.

EA Licence No: 16C8004 (Elitez Pte Ltd)
EA Personnel Name: Felcia Ang
EA Personnel No: R22109905

Responsibilities:

• Oversee monthly and annual financial closings and KPIs.
• Lead the development of the annual budget and participating in quarterly reviews.
• Conduct in-depth analyses of sales and product profitability.
• Formulate and implement improvement action plans.
• Document and optimize new processes and procedures.

Requirements:

• min. Bachelor's degree in Finance & Accounting.
• min. 3-5 years’ relevant FP&A experience from manufacturing and/or similar industries
• Proficiency in SAP (FI/CO) and advanced Excel
• Familiarity with Power BI or Qlik
• Strong analytical skills, strong work ethics and good communication skills
• Team player with an ability to collaborate and work effectively with diverse stakeholders
• Independent, self-motivated and results-oriented
• Able to work with tight deadline and sense of urgency while retaining delivery of best practice and accuracy
• Good knowledge and experience in manufacturing industry and costing

Interested candidates please send your updated resume to:

kate.leau@recruitexpress.com.sg

Subject: FP&A Specialist

EA Personnel: Kate Leau Wei Xuan (R1552331)

Company Registration No.: 99C4599

Roles & Responsibilities

As an Assistant Finance Manager, you will play a crucial role in assisting the Finance Manager for daily operation functions and also becoming a crucial part of the control and process improvement.

You are also required to perform these job functions:

Responsibilities:

• Lead and manage the accounting team in overseeing the finance and accounting functions of various entities.
• Review monthly entity-level management accounts prepared by the team to ensure accurate and timely reporting.
• Prepare/review Group consolidated financial reports by performing consolidation entries, eliminations and adjustments
• Provide periodical financial reporting/analysis packages to management and attend to ad-hoc queries/requests
• Assist in the preparation of annual financial statements and liaise with auditors to complete the annual audit.
• Administer and manage the budgeting and forecasting processes, including working with management to finalise budget planning and performing periodic variance analysis.
• Supervise the preparation of quarterly and annual account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting.
• Review, implement and improve financial workflows/processes to strengthen internal control and compliance and to enhance operational efficiencies.

Requirements:

• Degree in Accountancy/Finance with CA, ACCA or equivalent.
• Minimum 5 years of relevant financial experience, with at least 2 years in a managerial position.
• Good knowledge of budgeting and financial analysis techniques.
• Experience in ERP environment
• Possess good analytical, communication and interpersonal skills, as well as ability to multi-task.
• Possess strong work ethics, good initiatives, and a process-improvement mindset.
• Hands-on and self-motivated team-player
• Ability to work in a dynamic and fast-paced environment, to perform the core job duties accurately and to prioritize and deliver within tight deadlines.
• Knowledgeable in Quickbook & Synergix will be an advantage.
• Excellent verbal and written communication skills in English and Chinese

Accounts Payables

• Being a key point of contact for other departments on financial and accounting matters
• Maintain Vendor and Staff records in Finance System
• Prepare payments by verifying documentation, inclusive of staff claims.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Investigating and resolving any irregularities or enquiries on invoices
• Keeping accurate records by reconciling monthly statements and related transactions
• Investigating and resolving any irregularities or enquiries on invoices
• Keeping accurate records for all daily transactions- accounts payables and outgoing payments in compliance with financial policies and procedures including verifying classifying computing posting charges expenses to accounts and cost centers and recording accounts payable data.
• Provide support to the Supervisor to ensure the timely closing of accounts payable.

Accounts Receivables

• Maintain Customer records in the Finance System
• Keeping accurate records for all daily transactions- accounting receivables and incoming payments in compliance with financial policies and procedures including verifying classifying computing posting and recording accounts receivables data
• Prepare sales invoices and update bank deposits
• Being a key point of contact for other departments on financial
• Investigating and resolving any irregularities or enquiries on invoices
• Performing account reconciliations producing monthly financial and management reports.

Handling of Project Accounting

• Check event budget form validity and route to the relevant authority for approval
• Maintaining events in the finance System

Others:

• Supporting the Finance Manager and Executives with projects and tasks when required
• Provide support for Events.
• Ad-hoc assignment

Requreiment:

· Diploma in accounting discipline or Higher Nitec in Accounting

· Min 2 years of working experience in the accounting field

· Preferable proficient in Microsoft Excel and accounting system, Oracle Netsuite

· Good communication and interpersonal skills

· Meticulous and attention to detail