- Business Partnering with different stakeholder based on OpEx cost center in-charge.
- Cost controlling and analytical perform for various Operations OpEx cost center.
- Reporting and analysis for operational variances including production order variances, purchase price variances, manufacturing variances inclusive of manufacturing Hours and Material Receipts
- Assists and participate in annual budget exercise focusing on operations.
- Cost controlling and reviewing for Capex Spending as well as Cost of Non-quality.
- Assist and perform Inventory and Standard cost Accounting and controlling.
- Prepare Monthly Balance sheet Reconciliations
- Prepare monthly reporting and forecasting per corporate requirements and provide variances explanations on Operations cost center; Manufacturing Variances, SG&A, period cost and Capex.
- Assist in the Annual cost roll up;
- Assist in the Annual WIP Count.
- Support the additional Yearend reporting requirements from corporate.
- Bachelor's Degree in Accounting or equivalent with minimum 3-4 years of working experience, preferably in a manufacturing MNC
- Cost Accounting and Moderate Financial Reporting experience preferred
- Knowledge of SAP will be an added advantage
- Team player with excellent analytical and communication skills
- Good interpersonal skills to work with various stakeholders
- Hands on approach with a keen attention to details
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Finance Analyst - Cidade Nova, Brasil - TechnipFMC
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Descrição
Finance Analyst
Location:Central Singapore, SG
Employment type: Employee Place of work: Office Offshore/Onshore: OnshoreTechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You'll be joining a culture that values curiosity, expertise, and ideas as well as diversity, inclusion, and authenticity. Bring your unique energy to our team of more than 20,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.
Job Purpose
Supporting the Manufacturing activities in the company by Business partnering, cost controlling and analysis on OpEx, maintaining the accuracy and accountability of cost accounting records and providing overall financial reporting/support to the organization.
Job Description
Cost Accounting/Controlling:
Perform monthly audit of the Inventory cycle count and report the results to Operations
Month end closing and reporting:
Year-end activities:
Support other accounting areas and work on special projects as requested by Manager.
Actively support continuous process improvement, benchmarking best practices and identification of material cost reduction opportunities.
Qualifications/Skill Set
Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes diversity, equity, and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, sexual orientations, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matters and we encourage you to add to our culture.
TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.
Learn more about TechnipFMC and find other open positions by visiting our Career Page.
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Date posted: Jun 12, 2024 Requisition number: 6311