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Open nowPosted today

Accountant - Financial Planning & Analysis

MyCareersFuture97,045 open roles

Pay
SGD 4,000 – SGD 5,500 a month
Where
East, Singapore
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Your applicationOpen nowAccountant - Financial Planning & AnalysisMyCareersFuture · East, Singapore
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8.1% of postings close within 7 days. Measured by our own scanner across the market. MyCareersFuture postings stay open a median of 3 days.

Share of postings closed within
  1. 1.7%1 day
  2. 3.6%3 days
  3. 8.1%7 days
  4. 15.1%14 days
  5. 34.0%30 days
This job: posted today

MyCareersFuture median: 3 days open

The posting

Job Description:

1. Intercompany Pricing

  • Prepare and review intercompany selling price calculations for transactions between Group entities.
  • Analysis product costs, manufacturing costs, overheads, operating expenses and appropriate profit margins to determine intercompany pricing.
  • Ensure intercompany prices are consistent with the Group's pricing policies and approved methodology.
  • Work closely with Sales, Procurement, Operations and Finance teams to obtain relevant cost and pricing information.
  • Perform periodic elimination of unrealized profit between Group entities.
  • Perform periodic reviews of intercompany prices and recommend adjustments where necessary.
  • Support intercompany reconciliation and investigation of pricing or margin discrepancies.
  • Maintain proper documentation and working papers supporting intercompany pricing calculations.
  • Assist in transfer-pricing documentation and analysis where required.

2. FP&A / Management Reporting

  • Prepare monthly and periodic financial analysis and performance reviews.
  • Assist in analysis actual results against budget, forecast and prior periods, including revenue, gross profit margin and manufacturing variances.
  • Support the annual budgeting and forecasting process.
  • Analysis product/business-unit profitability and identify key areas for improvement.
  • Monitor key financial and operational KPIs and highlight significant trends and risks to management.

3. Internal Control & Risk Management

  • Assist in review existing finance and business processes to identify control weaknesses, process gaps and operational risks.
  • Work with relevant departments to develop and implement appropriate internal controls.
  • Identify recurring errors and recommend practical measures to prevent or reduce such errors.
  • Follow up on identified control issues and ensure agreed corrective actions are implemented.

Qualifications & Requirements:

  • Bachelor’s degree in Accounting, Finance, Business or a related discipline. Professional accounting qualifications such as ACCA, CPA or equivalent are an advantage.
  • 3–5 years of relevant experience in accounting, financial planning and analysis (FP&A), costing or financial analysis.
  • Candidates with a strong accounting background and an interest in commercial finance, business analysis and process improvement are encouraged to apply.
  • Good understanding of financial statements, management accounting, product costing, budgeting, forecasting and profitability analysis.
  • Experience in intercompany transactions, intercompany pricing or transfer pricing is an advantage.
  • Strong analytical and problem-solving skills, with the ability to identify financial variances, assess business risks and recommend practical improvements.
  • Proficient in Microsoft Excel, with experience in financial modelling, data analysis and management reporting.
  • Experience with ERP systems such as Epicor or similar is an advantage, preferably in a manufacturing environment.
  • Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams and stakeholders across different entities.
  • Detail-oriented, proactive and self-motivated, with the ability to work independently and manage multiple assignments.
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