National University Of Singapore, Central Region Accurate and timely monthly, quarterly, and annual closing of the COGS account. Deliver effective support to the Financial Controller in validating the COGS accounts, monthly closing & providing to the FP&A team analysis of the COGS result by plant and by SKU. Provide insightful monthly performance analysis to facilitate understanding and decision-making by the senior management. Maximize efficiency and identify opportunities to reduce Product costs through close collaboration with other functional teams both internally and externally. This includes the following elements : Responsible for Month-end closing of Product COGS. Preparation of monthly financial analysis and business performance reporting. Monitor, analyze and track budget vs. actual performance of the various lines of business and support centers with a view to expense management. Preparation of monthly cash purchase summary per various currencies vs hedge rate Liaise with other stakeholders for audit matters. SAP Master Data maintenance of Product cost and Intercompany Prices Ensure that the various reporting systems and source data are accurate and reconciled. Other ad-hoc accounting projects or duties as and when assigned. Job Requirements: At least 6 years of working experience in cost accounting and FP&A in MNCs. Highly self-motivated with a positive attitude Must be meticulous and have an analytical mind. Possess effective communication and people skills. Possess strong skills in MS Excel (Pivot tables, V-Lookups, Power Query, Power Automate). Experience with SAP, Power BI and TM1 Good organization skills. Responsible and highly adaptable. Team player. Company information Registration No. 201211060C Your application will include the following questions: Which of the following statements best describes your right to work in Singapore? What's your expected monthly basic salary? How many years' experience do you have as a Cost Accountant? Which of the following Microsoft Office products are you experienced with? Which of the following data visualisation tools are you experienced with? Which of the following languages are you fluent in? Report this job advert Don't provide your bank or credit card details when applying for jobs. Researching careers? Find all the information and tips you need on career advice. #J-18808-Ljbffr
