Finance And Costing Analyst

Reckitt Benckiser

19-01 Marina Bay Financial CentreTower 3Singapore018982

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  • Job Ref.No: 01174786
  • Budget:
  • Timeline: to be confirmed later
  • Closing on: 04/12/2021
  • Country: Singapore

Job Description

Cost Accounting
  • Prepare month-end journals for ACA, Inventory provision, Revaluation, Purchase price variance (PPV), Energy, Logistics.
  • Perform month-end accrual for Tuas expenses (for departments assigned).
  • Conduct monthly Inventory Reconciliations and post in the system for Controller’s certification.
  • Conduct Inventory stock analysis (e.g. Stock-aging analysis).
  • Pull month-end Inventory on-hand report on the last day of the month.
  • Perform the reconciliations between SAP and Fusion.
  • Support the annual budget costing run
  • Pull and share with Procurement Finance the monthly PPV reports (summary and detailed).
  • Inventory write-off analysis. Follow-up on recoveries and highlight main drivers.
  • Prepare and share WD2 flash spending report.
  • Prepare and share Monthly Inventory Flux.
  • Generate the monthly spending reports and act as business partner with the departments to monitor spending vs budget. Share with the entire Tuas leadership team.
  • Prepare month-end deck for Regional Review
Job Requirement
  • Degree in Finance or Accounting - preferably Cost Accounting or ACCA qualification.
  • Minimum 5 years of professional work experience in multi-national companies.
  • SAP experience.
  • Business analysis experience.
  • Competency in Cost Analysis, Excel, PowerPoint.
  • Ability to work under minimal supervision, flexible, show initiative and commitment in an environment of rapid change.
  • Ability to work as a team.
  • Excellent communication skills.
  • Ability to work effectively in a diverse work group

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