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Jobs that require variance analysis skill

ScienTec Personnel
21Jan
Costing Assistant (6 Months) | Up To $2800 | Gul Circle | Spoytc
ScienTec Personnel   via JobsCentral



Salary: Up to $2800

Duration: 6 months

Work hours: 8am to 5pm

Location: Gul Circle (Transport provided at Bishan, Woodlands, CCK, JE, Boonlay, Holland V)

Description:

- Prepare monthly inventory reconciliation and cost analysis for financial reporting

- Implement change order. Perform standard cost roll

- Responsible for Array & Instrument work order close and variance analysis and follow up to ensure variance is resolved and recorded

- Assist    Read more

to conduct quarterly Physical Inventory count for Array & Instrument operations

- Prepare and update manual or standard GL journal during month end closing

- Prepare balance sheet schedules

Requirements:

- Diploma in Accountancy

- Minimum 3-5 years’ extensive experience in detailed cost analysis, including experience in the development and implementation of cost accounting systems

- Experience is variance analysis

- Experience in JDE (window based) preferred

- Proficiency in MS Office (Excel and PowerPoint)

Qualified or interested candidates, please kindly email your CV to us in MSWORD FORMAT at [Click Here to Email Your Resume]

Please state the JOB TITLE in the subject of your email.

**We regret that only shortlisted candidates would be notified.

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

EA License No: 11C5781

EA Personnel: Loh Yi Zhen

EA Personnel Reg No: R1106592

ScienTec Consulting Pte Ltd

Skills
Clean Solutions Pte Ltd
21Jan
Accounts Executive
Clean Solutions Pte Ltd   via JobsCentral



Roles & Responsibilities

Perform full set of accounts (ie. AR, AP, GL function, GST and monthly closing)

Prepare budgets, cost control and variance analysis

Liaise with external auditors and tax agents

Requirements

Possess at least Bachelor’s Degree/ ACCA or any similar educational background

Fresh graduates are welcomed to apply

Skills
The Advertiser
21Jan
Management Accountant
The Advertiser   via JobsCentral



Roles & Responsibilities

Job Responsibilities:

preparing periodic financial statements, including profit and loss accounts, budgets, forecast, cash flows, variance analysis and commentaries

Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by product by customer type especially material consumption by production.

Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward

Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to    Read more

cost analyses and profitability

Plan, study and collect data to determine costs of business activities

Analyze changes in product design, raw materials, manufacturing methods or services provided, to determine effects on costs

Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs

Analyze actual P&L vs budgeted P&L and prepare EBITDA bridge

Make estimates of new and proposed product costs

Provide management with reports specifying and comparing factors affecting prices and profitability of products or services

Maintain Cost Accounting System.

Conduct monthly cycle count and prepare variance report

Calculate material cost, inventory cost and prepare inventory reconciliation report

Prepare inventories valuation of Finished Goods and WIP

Prepare calculation for AFTA manufacturing cost statement and submit to obtain approval from Customs Authorities.

Checking FOB price against cost statement before SCM print original Form D/E/AK

Verify cost saving declared by operation.

Advise on problems and suggest improvements.

Any other duties as and when assigned by immediate superior

Requirements

Degree in Accounting or equivalent

Minimum 5 years of Cost Accounting experience in manufacturing environment

Excellent knowledge of cost accounting and reporting especially in manufacturing industry

Excellent knowledge of risk analysis, budgeting and forecasting

Analytical mind with aptitude in math

Excellent communication and presentation skills

Good problem solving skills with attention to details. Must have a strong cost systems background and excellent analytical skills; sound understanding of accounting principles

Computer Literate – Strong Excel skills and the ability to use Outlook, Word, PowerPoint

Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports

Ability to work independently under minimal supervision

Able to multi-task

Must Have SAP R/3 knowledge

Skills
Aeon Search Consulting
19Jan
Accountant (Manufacturing) / Up To $5K/ East
Aeon Search Consulting   via Indeed

$4,000 - $5,000 a monthPermanent

Industry : Contract Manufacturing

Responsibilities

1. Perform Month-End & Year-End Closing, incl. preparation of Journal Entries, Account Reconciliation & Supporting Schedules

2. Perform Consolidation of Accounts

3. Supervision over Account Payable & Receivable

4. Preparation of Financial & Management Reports, including Variance Analysis

5. Preparation of Statutory Reports & Liaise with External Auditors

6. Liaise with Tax Agent and Assist in preparation of GST & Tax Returns

Requirements:

1. Possess a good    Read more

degree in Accounting. Preferably a CPA or ACCA

2. 5 years & above experience in audit firm & commercial firm in a relevant capacity

3.Proficient in ERP operations and good Microsoft Excel skills

4. Analytical & Meticulous

5. Possess Drive & Initiative & Ability to Meet Tight Deadlines

Job Type: Permanent

Salary: $4,000.00 to $5,000.00 /month

Experience:

accounting: 4 years (Preferred)

Manufacturing: 4 years (Preferred)

Location:

Singapore (Preferred)

Skills
POLY NDT (PRIVATE) LIMITED
18Jan
Finance Executive
POLY NDT (PRIVATE) LIMITED   via JobsCentral



Roles & Responsibilities

This position report to the General Manager (GM)

Prepare full-set Monthly and Yearly Financial Report and supporting documents

Managing MYOB data Back-up and Security

Financial & Cost Analysis and Data compilation

Liaise with Internal and External auditors for audit purpose

Accounts Payable processing and payment cycle

Keeping track of overseas offices expenses

Accounts Receivable processing, SOA and collections

Monthly Payroll and CPF submission

Cashflow projection and assist in annual Asset valuation

Develop and/or maintain FOP

Implement Financial    Read more

Controls and Procedures

Assist GM on Annual & Quarterly Budget & Forecast preparation.

Budgetary Controls, Expenses monitoring and Variance analysis

Liaise with Shenzhen Finance HQ on all financial related matters

Liaise with bank and maintain Banking & Customer Relationship

As and when directed by GM

Requirements

Education

1. Dip Accounting

Skill & Knowleage

1. Proficient in MYOB Accounting software

2. Fullset, Payroll, Taxation, Access, Consolidation, Excel, Word, Power Point.

Skills
PAct Consulting
18Jan
Assistant Manager, General Ledger
PAct Consulting   via JobsCentral



An established organization is seeking dynamic individuals to explore the following position:

Assistant Manager, General Ledger

Responsibilities

Preparation of monthly management reporting and consolidation reports

Preparation of monthly consolidation reporting to Group/Parent company

Perform variance analysis of actual results against budget and prior month

Ensure all audit schedules are maintained on a monthly basis

In-charge of bank relating matters

In-charge of filing of quarterly GST

Ensure statutory compliance including    Read more

external audit and tax

Liaise with external auditors and tax agents

Participate in corporate initiatives/projects and continually streamline work process

Take on ad-hoc projects as assigned

Requirements

Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent

At least 5 Year(s) of working experience in general / cost accounting

Required skills: AccPac, SAP, Microsoft Office

If you meet the requirements of the above position, please email us a detailed resume stating personal particulars, qualifications, experience, present and expected salaries, contact numbers, together with a recent passport-size photograph and transcript to:

[Click Here to Email Your Resume]

(All applications will be treated in strict confidence. We regret that only short listed candidates will be notified)

Skills
Sumitomo Chemical Engineering Singapore Pte. Ltd.
17Jan
Account Deputy Manger
Sumitomo Chemical Engineering Singapore Pte. Ltd.   via JobsCentral



Roles & Responsibilities

1Core Function

Preparation of monthly management accounts, including detailed variance analysis and an ability for justifications.

Responsible for timely and accurate submission of P&L, Balance Sheet schedules.

Monthly preparation of operation report's and analysis of management reports.

Ensure delivery of the monthly financial statements on time and in accordance with internal policy and external deadlines, effectively reporting progress.

Perform variance analysis for all relevant P/L and B/S accounts to determine reasons    Read more

for fluctuation and highligh variance to management.

Ensure reconciling items in Balance Sheet and identify any long outstanding items.

Preparation of monthly forecast/projection of cash flow for financial performance review and variances analysis.

Preparation Monthly Time deposit report.

Managing inflow funds in multi currencies to meet AP settlements, and monthly operating expenditures.

Accounting of development project cost (including variation orders), budgeting and cashflow management.

Ensure the adherence of uniform accounting practices, adequate internal controls, in accordance with the financial policies and procedures.

Annual budget and bi-monthly forecast.

Ensuring compliance with proper internal and accuracy of accounts to meet any regulatory requirements.

Documentation of work process & SOP within Finance Department.

Preparation of quarterly GST report and filing with IRAS.

2Audit and Tax

Preparation year end statutory accounts and assist with the external audit process.

Consolidate audit schedules and co-ordinate with auditor to ensure accounts prepared are compliance with statutory requirements.

Liaise with auditor in year-end audit, follow up on audit issues, ensure compliance with filing deadline.

Corporate tax filing with our appointed tax agent.

Review tax computation from tax agent to make sure organization benefit from tax planning.

Involve in tax planning and also tax saving with incentives, allowances and further deductions granted by IRAS.

Ensure proper fixed assets invoices are filed and recorded for tax purpose.

Requirements

Min. Diploma in Accountancy,ACCA or equivalent qualifications.

Candidate must have Certified Public Accountant Certificate.

At least 5 years of experience in the Full set of Accounting and preferably worked in the chemical engineering industry / construction industry.

Hand on in POC/WIP reporting processes.

Good knowledge of SAGE / accounting software.

Proficient in MS Office including Word, Excel and Outlook, and prior experience with Windows operating system.

Ability to communicate effectively with co-workers, both orally and with written correspondence.

Ability to work in a fast-paced, multi-task environment.

Meticulours in numbers.

Flexibility for occasional overtime.

Able to commence work within short notice / immediate.

Skills
LINCOLN HR GROUP SINGAPORE PTE. LTD.
17Jan
Senior Manager Finance
LINCOLN HR GROUP SINGAPORE PTE. LTD.   via JobsCentral



Roles & Responsibilities

Our client is looking for finance candidates with strong finance business partnering experience - budget, forecast, financial planning and analysis. Previous experience in consumer, healthcare, FMCG/CD, Pharma, medical devices or allied industries would be an added advantage

Requirements

Incumbent should have 10-13 years experience in finance business partnering role

Responsibilities comprise of conducting financial analysis of costs, pricing, variable contribution(margin), and analysis of sales results.

Consolidate and review financial submissions    Read more

pertaining to monthly actuals, forecast, budget, annual year plans and long-range strategy plans

Partners cross functionally to develop robust short and long term plans, solutions to a variety of problems with varying levels of scope and complexity including and not limited to: driving growth, profitability improvement measures, setting direction for short to long term plans, new product launches, resource allocation, investment effectiveness including Return on Investment.

Work closely with Commercial team to understand the assumptions and cause of variances vs prior year/ budget /forecast and provide analysis

Prepare and co-ordinate monthly commentaries for financial reporting

Analyses franchise actual performance vs. business plan, which may include pricing, profitability, variances analyses and evaluation of new products.

Manage the collection, analysis and reporting of all performance indicators/ metrics, Gross margin variance analysis, pricing updates, risks and opportunity assessment, Volume, Net sales and EBIT drivers, identification and follow up of corrective actions

Market share reporting and analysis

Develop and implement various standardized reports and tools to ensure transparency and consistency across the region – such as Market share reporting, GP variance tool, Innovation rate tracking, KPI dashboard and end-to-end profitability

Work with Shared Service Center on managing the Category team’s marketing cost

Develops policies and procedures to meet finance group objectives.

Previous experience of working in FMCG, FMCD, Pharma, Healthcare, OTC consumer products or allied industries will be an added advantage

Skills
RICARDO CONSULTANCY AND TALENT STAFFING PTE. LTD.
16Jan
Accountant
RICARDO CONSULTANCY AND TALENT STAFFING PTE. LTD.   via JobsCentral



Roles & ResponsibilitiesThe Accountant reports to the Finance Manager (FM) of the organisation. He/She is involved in most, if not all aspects of accounting and oversees the day-to-day activities of the accounting team. He/She ensures that the organisation's finance function is well organised as well as producing timely and accurate financial statements and management accounts, thus achieving compliance with corporate policies and statutory requirements. He/She analyses data and    Read more

understands the financial performance and position of the organisation in order to develop suitable accounting policies to meet reporting requirements and to produce any special reports required by the management team.

The Accountant's role often involves leading a team of finance and accounting specialists and working closely with the internal and external auditors, bankers, and regulators. He/She must keep current with changing statutory requirements and tax laws and determine the implications of such changes to financial reporting. He/She may also work with the FM or the leadership team to help define the organisation's overall finance strategy.

Requirements

~ Prepare accurate and timely financial statements.

~ Calculate taxable income and the income tax liabilities of the organisation.

~ Calculate the cost of different types of capital financial instruments and the overall costs of capital for the organisation.

preparing periodic financial statements, including profit and loss accounts, budgets, forecast, cash flows, variance analysis and commentaries

Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by product by customer type especially material consumption by production.

Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward

Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability

Plan, study and collect data to determine costs of business activities

Analyze changes in product design, raw materials, manufacturing methods or services provided, to determine effects on costs

Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs

Analyze actual P&L vs budgeted P&L and prepare EBITDA bridge

Make estimates of new and proposed product costs

Provide management with reports specifying and comparing factors affecting prices and profitability of products or services

Maintain Cost Accounting System.

Conduct monthly cycle count and prepare variance report

Calculate material cost, inventory cost and prepare inventory reconciliation report

Prepare inventories valuation of Finished Goods and WIP

Prepare calculation for AFTA manufacturing cost statement and submit to obtain approval from Customs Authorities.

Checking FOB price against cost statement before SCM print original Form D/E/AK

Verify cost saving declared by operation.

Advise on problems and suggest improvements.

Any other duties as and when assigned by immediate superior

preparing periodic financial statements, including profit and loss accounts, budgets, forecast, cash flows, variance analysis and commentaries

Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by product by customer type especially material consumption by production.

Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward

Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability

Plan, study and collect data to determine costs of business activities

Analyze changes in product design, raw materials, manufacturing methods or services provided, to determine effects on costs

Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs

Analyze actual P&L vs budgeted P&L and prepare EBITDA bridge

Make estimates of new and proposed product costs

Provide management with reports specifying and comparing factors affecting prices and profitability of products or services

Maintain Cost Accounting System.

Conduct monthly cycle count and prepare variance report

Calculate material cost, inventory cost and prepare inventory reconciliation report

Prepare inventories valuation of Finished Goods and WIP

Prepare calculation for AFTA manufacturing cost statement and submit to obtain approval from Customs Authorities.

Verify cost saving declared by Manufacturing Department

Advise on problems and suggest improvements.

Any other duties as and when assigned by immediate superior

Job Specification:

Degree in Accounting or equivalent

Minimum 5 years of Cost Accounting experience in manufacturing environment

Excellent knowledge of cost accounting and reporting especially in manufacturing industry

Excellent knowledge of risk analysis, budgeting and forecasting

Computer Literate – Strong Excel skills and the ability to use Outlook, Word, PowerPoint

Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports

Skills
Teledirect Pte Ltd
16Jan
Business Analyst
Teledirect Pte Ltd   via JobsCentral



Roles & Responsibilities

The Business Analyst is responsible for collecting, analyzing, and evaluating data and information to assist the team in developing business solutions and/or improvements in the business processes or systems. This also includes monitoring business progress according to agreed measures and within set organizational procedures.

Key Responsibilities:

Provide business insight through metrics, reporting, and variance analysis.

Prepares, develops and analyses daily, weekly, monthly reports and presentations on Key Performance Indicators    Read more

and other key statistical data on the call center

Perform market analysis in supporting business decision making

Prepare business plan presentations with results of analysis

Detail oriented, independent, proactive and able to work under pressure to meet deadlines.

Team player with good interpersonal and communication skills

Perform other duties as assigned

Requirements

Must possess at least a Diploma and above

Has strong analytical skills

Proficient in Advanced Excel and Powerpoint

Prior knowledge in Tableau and/or Python is preferred

Skills