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Jobs that require variance analysis skill

Singapore Swimming Club
Cost Controller
Singapore Swimming Club   via JobsCentral

Perform daily checks on invoices matched by Receiving staff and its allocation to food outlets

Calculate food and beverage cost for all outlets and compare with actual purchase

Work closely with Chefs in costing of banquet events and new menus

Ensure completeness and accuracy of recipes, food costing, internal transfers and monitoring of wastage

Ensure that procedures for issuing food and beverage items from Stores to outlets are    Read more

properly adhered to

Ensure that store items are checked monthly for slow moving and stores stock are checked for expiry dates

Prepare weekly and monthly costing updates for all food and beverage including variance analysis reports

Plan and lead monthly stock-count for all outlets

Analyst, compile monthly reports and pass its journal entries for cost of goods sold for all outlets

Investigate unusual variance in food and beverage cost

Perform monthly inventory reconciliation in a timely manner

Plan and liaise with external auditors for year end stock count for all outlets

Train staff to cover duties during his/her absnece

Any other costing and related financial analysis duties and adhoc costing projects as assigned from time to time

The Cap Consulting Group Pte Ltd
Business Controller With It Software Mnc
The Cap Consulting Group Pte Ltd   via Monster

Business Controller with IT software MNC

Proven track record as Finance Business Partner and strong stakeholder management

Experience in the software industry

Extensive experience with Oracle

Our client is a well established IT service MNC. In this role, you will support the Reg FC/FD in on-going modelling and analysis business performance, reporting, budgeting & forecasting. The position requires not only the collection of data but more importantly financial support through the interpretation    Read more

and analysis of the trends and interrelationships that allow informed business decisions to be made. You will support your Director in all aspects of Finance and Accounting within APAC and be a strong business partner to the various business leaders within Asia sub region and the leader of all aspects of the entity accounting and finance organization.

Responsibilities and Accountabilities

Prepare scorecard on a monthly basis, including actuals review and rolling forecast.

Prepare analysis on project profitability and capacity planning to enable decision-making or help understand business drivers.

Assist Controller/ Director in cash collection process, ensuring cash collection is maximised and risk minimised.

Support regional controllers on project accounting, forecasting and preparation of project control pack

Support financial controller on Internal Project Reviews ensure relevant financial/business issues are actioned.

Assist delivery controller in maintaining process for reviewing Time and materials projects

Assist Delivery Controller/Director APA in adhoc analysis

Collaborate with internal and external auditors to ensure proper compliance with all regulations

Maintain Hyperion Database

Upload forecast in Oracle, or ensure journal entries are done on time

Consolidate and provide analysis on the balance sheet for Asia Pacific

Prepare BV sheets for license and services

Review net working capital by customer

Improve processes and financial modelling

As part of a dynamic mgt team, you will supervise or interact with senior operational management, corporate finance, country controllers, finance & accounting staff, business leaders, internal and external audit, and external professional advisors to ensure the organization is optimal in its compliance, reporting and financial management.

Support the country and regional business heads in meeting their goals and targets whilst remaining within the Groups tolerance for risk and Company’s policy and guideline.

Lead and inspire the finance department (include the shared service team) of Asia subregion.

Ensure compliance to group internal controls and financial policies.

Ensure compliance to all internal reporting requirements and timeline, i.e. monthly scorecards (variance analysis), monthly forecast reviews and annual budget.

Ensure compliance to statutory reporting requirements and timeline within Asia, inclusive of tax reporting in accordance to the local tax authority in the respective jurisdiction. A good understanding and appreciation of regional, local and cross border taxation is a must.

Improve visibility and demonstrate the importance of finance within the sub-region as Finance Business Partner

Lead and coach local finance team, shared services team in iFRS and reporting standards.

Project lead or participate in ad-hoc projects as required by region or group finance. Such as Integration of acquired business, process improvements and efficiencies.

Consolidate the results for Asia Pacific and variance analysis.

Skills and Qualifications

Qualified Accountant / MBA equivalent with 10+ years post-qualified experience in Finance/Control/Accounting.

Possess at least a Bachelor of Accountancy (Finance, Business Administration).

Possess strong business acumen

Proven track record in Finance Business Partnering and stakeholder management

Experience in strategic decision support

Experience in the IT software industry highly preferred

Extensive experience with Oracle preferred

IFRS Gaap Knowledge especially relating to IT industry

In depth understanding of Finance and Business Control requirements in an IT/Software Business Environment.

Advance knowledge of MS Office suite of application (Excel, Access, ...) and advance knowledge of Oracle 11i

Ability to work and succeed in multi-cultural environment.

Able to articulate complex business / financial concepts in a clear and coherent way

Ability to drive positive business outcomes to meet targets

Strong stakeholder management

Inspire others by their behaviour and strategic vision

Assertive with a strong and outspoken personality

Capacity to work independently on own initiative

Stress resistant, team-player, proactive, results-oriented

To apply, pl send your cv in word doc to (email) . Pl also include details on your current salary, expected salary and notice period in your cv.

We regret to inform that only shortlisted candidates will be notified.

Posted by:

CAP Consulting (EA license: 14C7175)

Caroline Poh (EA Registration: R1105649)

Corestaff Pte Ltd
Accountant (Harbourfront / 5 Days)
Corestaff Pte Ltd   via JobsCentral


Responsible for full set of Accounts Payables, Account Receivables, and General Ledger.

Compile and analyze financial data from subsidiaries to ensure accurate monthly reporting

Assist subsidiaries on month-end closing

Monthly bank reconciliation

Consolidate financial figures of the group of companies and do variance analysis for subsidiaries and identify the differences.

Provide a Monthly Management Report and Year End Report.

Liaise with auditors and tax agents


Any other    Read more

ad-hoc duties as assigned.


Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.

At least 2 years of working experience in the related field is required for this position.

Good teamwork, initiative, meticulous and analytical.

Able to work in a fast-paced environment, multi-task, work independently with self-initiative.

How to Apply:

Interested candidates, please submit your updated resume in MSWORD format by using Apply Now button or email to [Click Here to Email Your Resume]

We regret to inform that only shortlisted candidates will be informed.

Loo Jing Ni

Registration No : R1879628

EA License No : 18C9027

Accounts Executive (Mnc, Tampines, $3500, Sap)

Roles & Responsibilities

Accounts Executive (MNC, Tampines, $3500, SAP)

Company is a large well-known manufacturer of medical / dental products firm (manufacturing plant is in overseas)

Job Responsibilities:-

Reporting to the FC (Financial Controller), this role will handle GL, manage full sets of accounts (a few sets of quite straight-forward accounts) using SAP accounting system

Ensure Accounts Receivables (AR) and Accounts Payables (AP) 's accounting entries are accurate

Manage cashflow control

Manage GL bank reconciliation

Prepare    Read more

monthly financial reports

Handle variance analysis

Assist with preparation of quarterly forecast and yearly budgeting reports


Job Requirements:-

Minimum Diploma / Degree / ACCA in Accounting with 5 - 6 years of working experience in full sets of accounts, GL function

Proficient in Microsoft Excel + SAP system an added advantage

Salary range: $3500 per month

Work location: Tampines Central

Meticulous and able to work together in a team

Working hours: 9.00 am-5.30 pm

We thank you for your interest in this position, applicants with relevant experience please send Microsoft word resume with expected salary to [Click Here to Email Your Resume] for faster processing. Alternatively, please visit for more jobs available, thank you.

Shortlisted candidates will be contacted for interview session via phone. Thank you very much.

Agency License No. 12C6200 / EA Personnel No.: R1548977

Financial Analyst

Roles & Responsibilities

This role is to support Greater Asia management reporting and analytics which includes monthly financial update, corporate KDG review deck, annual budget/quarterly projection financial package, and ASR analytics and presentation preparation.In addition, this role will support VP of Finance and FP&A Director in overall GA and corporate analysis and reporting.

Key Responsibilities:

Prepare monthly financial package (GAMC financial update) to GA Management

Prepare monthly KDG package for GA Management    Read more

review with Corporate

Prepare monthly revenue commentary (NRE and Mid-Month Estimate)

Prepare financial planning package for Budget/Projection/ASR

Support ASR analytics and presentation preparation

Support VP of Finance and FP&A Director in analytics and projects

Coordinate with Regional FP&A, Countries, and COE for various information/ analytical requirements

Provide ad-hoc support per VP of Finance and FP&A Director


Degree in Accounting or Business Management with 3-5 years’ experience.Work experience with Big 4 will be an advantage

Good Financial Analytical Skills

Good understanding of financial statements

Experience in variance analysis of the financial results (revenue, cost, variance between the actual, budget, and projection)

Exposure to working in ERP environment. Knowledge of BPC/Qlikview/SAP/HFM preferred

Strong Excel and Power Point skills

Good communication skills

A team player who is comfortable working across teams as well as under own initiative

Singapore Swimming Club
Cost Controller
Singapore Swimming Club   via JobsCentral

Roles & Responsibilities

Job Summary

Overall in charge of the entire Cost Control function, inventory control and ensuring that food and beverages are properly accounted in a cost effective manner.

Perform daily checks on invoices matched by Receiving staff and its allocation to food outlets.

Calculate food and beverage cost for all outlets and compare with actual purchase.

Work closely with Chefs in costing of banquet events and new menus.

Ensure completeness and accuracy    Read more

of recipes, food costing, internal transfers and monitoring of wastage.

Ensure that procedures for issuing food and beverage items from Stores to outlets are properly adhered to.

Ensure that stores items are checked monthly for slow moving and stores’ stock are checked for expiry dates

Prepare weekly and monthly costing updates for all food and beverage including variance analysis reports.

Plan and lead monthly stock-count for all outlets

Analyse, compile monthly reports and pass its journal entries for cost of goods sold for all outlets.

Investigate unusual variance in food and beverage cost.

Perform monthly Inventory reconciliation in a timely manner.

Plan and liaise with external auditors for year-end stock-count for all outlets.

Train staff to cover duties during his/her absence.

Any other costing and related financial analysis duties and ad-hoc costing projects as assigned from time to time.


Diploma/degree in accounting or any related qualification.

Working knowledge of POS system and MC system

Proficient in MS Excel and MS Word

Meticulous and high level of attention to details.

Has the potential to progress to full automation of integrating inventory control with food costing.

Celecti Pte. Ltd.
Accounts Executive
Celecti Pte. Ltd.   via JobsCentral

Mondays to Fridays, Office hours

Logistic Industry


Maintain company accounts using ABSS

Manage petty cash

Prepare cash-flow report

Full set of accounts, AP, AR

Reconciliation on customers’ monthly invoices

Prepare month end closing reports and schedules

Manage report variance analysis

Manage Fixed Asset Register

Ad hoc duties assigned by the superior


Min 3 years of relevant working experience

Possess Certificate of Accounting or equivalent qualifications

Proficient in MS Office

Good    Read more

interpersonal and communication skills

Positive working attitude and self-motivated individual

Able to work independently

Interested candidates, please email your resume in MS Word format to [Click Here to Email Your Resume]

Attention to: Andra Wong Yu Shan (CEI No. R1980894)

Alternatively, please contact her at 63856696 for more details.


Roles & Responsibilities

Prepare monthly consolidation results and all related schedules.

Consolidation and submission of Cashflow projection.

Prepare and compile management report and financial slides for monthly management and Exco meeting.

Liaise with auditors for Group's year end audit.

Prepare and review supporting schedules for variance analysis for monthly and quarterly reporting.

Ad hoc matters arising from management or from HQ office.


Degree in Accounting / Finance / ACCA or relevant professional accounting qualification.

Good    Read more

knowledge in Financial Reporting Standards (FRS) and Consolidation.

With at least 3 years working experience in Audit / Commerical Accounts.

Hollandse Club
Financial Accountant
Hollandse Club   via Indeed

$4,000 - $4,500 a month

The Hollandse Club

The Hollandse Club is an international sports and recreation Club. Founded in 1908 for the Dutch community in Singapore, today it offers an unpretentious environment where many families from different nationalities meet, have fun, relax and exercise. You will work in a dynamic and multi-cultural work environment with an international group of colleagues.

Job description

You will be part of the Finance & Accounting    Read more

(F&A) Team and report directly to the Finance Director. Two accounting executives will directly report to the accountant.

The Accountant:

F&A Operations

Performs month-end closing activities including preparation of monthly financial statements & reporting within deadlines

Reviews Income and overall AR ageing schedule

Reviews AP invoices and manages payment process

Maintains Fixed Asset System and Register

Does any ad hoc work or assignments as required by Management.

Accountancy & Audit

Analyzes costing, pricing, variable contributions, sales results and actual performance compared to the business plan.

Is responsible for financial statements, audit support, cash flow for the Club.

Is responsible for coordinating internal closures of monthly book close process, P&L & BS trend/ variance analysis, account and bank reconciliations etc.

Assists in preparing the club’s budget and forecast

Oversees overall exposure of GST, secretarial compliances and other taxation regime in Singapore.

Is responsible for and liaises closely with internal & external auditors to ensure timely closures of quarterly/annual, statutory and review audits.

Management Reporting

Prepares management reporting & analysis of various financial and preparing Club reporting pack.

Initiates, monitors and implements progress of agreed actionable items and corrective actions identified.

Ensures operating system controls are in place.

Ensures a system of efficient practices to ensure a system of optimal Corporate Governance


We are looking for a candidate preferably with experience in the hospitality sector or club environment. Working experience in an international work environment will be an added advantage.

Chartered accountant or minimum degree in Accounting and/or related fields.

Min 5+ years of experience.

Strong project management skills

Excellent command of English, both written and verbal

Please note that Club members and their families are excluded from applying for this position.

Job Type: Full-time

Salary: $4,000.00 to $4,500.00 /month


Bachelor's (Required)


Singapore (Required)

UPS Asia Group Pte. Ltd.
Apac Gff Financial Reporting & Planning Assistant Manager (Region Office)
UPS Asia Group Pte. Ltd.   via JobsCentral

Roles & Responsibilities


The GFF Financial Reporting & Planning Assistant Manager is responsible for oversees all reporting, business plan and forecasting activities for GFF Asia. The GFF Financial Reporting & Planning Assistant Manager reports to the Region GFF Finance Manager.


Leads Business Planning and Forecasting

Participates in establishing goals to assess the financial impact on the business unit.

Drives the development and maintenance of planning tools (e.g., Khalix, etc.) and templates to    Read more

utilize in planning and forecasting.

Manages the development of capital budgets to ensure effective utilization of financial resources.

Coordinates planning with Operations to ensure business plans are aligned with operational capabilities.

Leads and Conducts Financial Analysis

Performs variance analysis to provide data for evaluating business results.

Oversees and analyzes trends to identify areas for improving performance.

Conducts statement category and account analysis to evaluate profitability.

Responds to ad hoc requests from cross-functional groups to provide analysis.

Manages Financial Reporting

Develops and reviews standard and managerial reports for internal staff to provide information on performance.

Analyzes and evaluates return-on-investment projections to ensure justification is provided for expenditures.

Distributes reports to stakeholders to provide information on performance metrics, market trends, and competitive analyses.

Prepares periodic and ad hoc reports reflecting performance results, gaps, and trend analysis.

Manages Business Planning Reviews and Committees

Prepares materials for business planning reviews and committees.

Participates in business planning reviews to report on financial measures.

Manages & Develops Others

Determines employees’ training needs to produce continuous development plans.

Provides on-going feedback and support to improve performance.

Conducts performance evaluations in a consistent, fair, and objective manner to encourage continuous performance improvement.

Holds others accountable to established performance levels to achieve individual and group goals.



University degree holder in Finance & Accounting or related business discipline

At least 5 years working experience

At least 2 years management experience

Proficient in MS Excel, Word and PowerPoint

Analytical, strong in planning and organizing, attention to details

Good Communication and Interpersonal Skills

Good written & spoken English

Good team player