Accountant (Budgeting)

Accountant role with a Leading FMCG Brand

Your new company
A renowned FMCG brand is looking for an Accountant (Budgeting) to join its established finance team.

Your new role
1) MANAGING DIVISIONS BUDGET

  • Prepare timely and accurate budget for the in-charged Divisions according to timeline.
  • Liaise and coordinate with Division managers to ensure budget are correctly input into the system and submitted timely
  • Being budget-related system administrator for F&A team

2) CREDIT AND ACCOUNTS RECEIVABLE MANAGEMENT

  • Review AR receipts posting and provide support/supervision to AR Executive
  • Prepare monthly AR commentary report
  • Perform half-yearly credit review and obtain necessary approval

3) MONTHLY MANAGEMENT REPORTING

  • Prepare internal management reports including SG&A report to the relevant Business Units
  • Prepare monthly/quarterly/half-yearly variance report and its supporting analysis for management review and handling queries from management.

4) MONTHLY CASH MANAGEMENT

  • Prepare monthly cash forecast report
  • Prepare forex market analysis report to assist hedging activities

What you'll need to succeed
You should have minimum 4 years of experience and be proficient MS Excel (advanced level) and SAP.

What you need to do now
Please send your CV to Eileen Low at eileen.low@hays.com.sg

EA Reg Number: R1330643 EA License number: 07C3924 Company Registration number: 200609504D

Summary

Job Type
Permanent
Industry
Retail & Consumer Goods
Location
Singapore
Specialism
Accounting Support
Ref:
1213094

Talk to a consultant

Talk to Eileen Low, the specialist consultant managing this position, located in Singapore
#27-20 UOB Plaza 2, 80 Raffles Place

Telephone: +6563030721

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