88 Variance Analysis jobs in Singapore

Job Description

• Perform monthly COGS closing and report to Management and HQ on time.
• Conduct COGS analysis (Actual vs Plan vs Standard)
• Support Project Managers in managing planned investment budgets and current budget status.
• Perform monthly/annual P&L Estimation by comparing annual plan and actual performances.
• Establish criteria for analyzing the cost of performance by setting standard material costs and standard processing costs.
• Identify inefficient processes and devise/implement a cost reduction plan through analysis of standard and performance differences.
• Manage production facilities and inventory of production materials, ensuring asset soundness by checking consistency with the actual products.
• Reconcile books with actual objects to prevent cost distortion and conduct regular stock-taking.
• Maintain an appropriate level of inventory/materials.

Requirement

• Bachelor's Degree in Accounting or a relevant discipline.
• Total 8 to 10 years of experience in cost accounting (sales cost settlement, inventory asset management, etc.).
• Prior experience in a financial accounting role with knowledge of IFRS/SFRS and its application would be highly advantageous.
• Experience in the manufacturing industry/cost accounting would be beneficial.
• Technical skills in actual cost settlement using the CO module of the SAP system.
• Technical skills in analyzing cost structure and manufacturing costs.
• Understanding of cost accounting and rational allocation of costs.
• Technical skills in analyzing big data using analytical tools such as R, Python, etc.

Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R

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6 Months | Up to $3500 | Tuas (MRT Walking Distance)

Job scope:
Assist with costing & financial record-keeping
Support month-end closing & reconciliations
Prepare cost reports & analyze variances
Maintain accurate docs & ad-hoc finance tasks

Requirement:
Min Diploma in Finance or Accounting
Experience in costing & basic finance ops
Proficient in Excel & detail-oriented

If interested, please email me at or telegram @kellynlytan 

Kellyn Fullviana
(CEI.No: R l Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599

• Manage SAP month-end closing activities to ensure accurate and timely reporting.
• Execute monthly and quarterly product costing processes within SAP.
• Support annual budget planning and coordinate with various departments.
• Monitor and control manufacturing costs to optimize efficiency.
• Oversee inventory management for finished goods, spare parts, consumables, and work-in-progress (WIP).
• Contribute to monthly management reporting and performance analysis.
• Prepare cost control reports and provide insights through detailed analysis.
• Assist in preparing audit schedules and supporting audit requirements.
• Participate in ad-hoc financial and business projects as assigned.

What we're looking for

• Degree in Accountancy or equivalent
• At least 5 years of working experience, preferably in a manufacturing environment
• Experience in using SAP is an must
• Advanced experience in Microsoft Excel and PowerPoint

Interested candidates who wish to apply for the advertised position, please send in your resume to

EA License No: 13C6305

Reg. No.: R VIVIEN TAN

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

6 Months | Up to $3500 | Tuas (MRT Walking Distance)

Job scope:
Assist with costing & financial record-keeping
Support month-end closing & reconciliations
Prepare cost reports & analyze variances
Maintain accurate docs & ad-hoc finance tasks

Requirement:
Min Diploma in Finance or Accounting
Experience in costing & basic finance ops
Proficient in Excel & detail-oriented

If interested, please email me at or telegram @kellynlytan 

Kellyn Fullviana
(CEI.No: R l Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599

Overview
Temp Finance (Cost Accounting)
Duration: 6 months
Location: West
Salary: up to 3500
Responsibilities
Assist with costing and financial record-keeping.
Support month-end closing and reconciliations.
Prepare cost reports and analyze variances.
Maintain accurate documentation and perform ad-hoc finance tasks.
Interested candidates, do submit your resume to: OR telegram @jocelynchan
Jocelyn Chan | Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number: 99C4599
Personnel EA License: R
#J-18808-Ljbffr

Temp Finance (Cost Accounting)

Duration: 6 months

West

up to 3500

Key Responsibilities:

Assist with costing and financial record-keeping.

Support month-end closing and reconciliations.

Prepare cost reports and analyze variances.

Maintain accurate documentation and perform ad-hoc finance tasks.

Interested candidates, do submit your resume to: OR telegram @jocelynchan

Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R

Manage SAP month-end closing activities to ensure accurate and timely reporting.
Execute monthly and quarterly product costing processes within SAP.
Support annual budget planning and coordinate with various departments.
Monitor and control manufacturing costs to optimize efficiency.
Oversee inventory management for finished goods, spare parts, consumables, and work-in-progress (WIP).
Contribute to monthly management reporting and performance analysis.
Prepare cost control reports and provide insights through detailed analysis.
Assist in preparing audit schedules and supporting audit requirements.
Participate in ad-hoc financial and business projects as assigned.
What we're looking for
Degree in Accountancy or equivalent
At least 5 years of working experience, preferably in a manufacturing environment
Experience in using SAP is a must
Advanced experience in Microsoft Excel and PowerPoint
We are an equal opportunities employer.
#J-18808-Ljbffr

• Manage SAP month-end closing activities to ensure accurate and timely reporting.
• Execute monthly and quarterly product costing processes within SAP.
• Support annual budget planning and coordinate with various departments.
• Monitor and control manufacturing costs to optimize efficiency.
• Oversee inventory management for finished goods, spare parts, consumables, and work-in-progress (WIP).
• Contribute to monthly management reporting and performance analysis.
• Prepare cost control reports and provide insights through detailed analysis.
• Assist in preparing audit schedules and supporting audit requirements.
• Participate in ad-hoc financial and business projects as assigned.

What we're looking for

• Degree in Accountancy or equivalent
• At least 5 years of working experience, preferably in a manufacturing environment
• Experience in using SAP is an must
• Advanced experience in Microsoft Excel and PowerPoint

Interested candidates who wish to apply for the advertised position, please send in your resume to

EA License No: 13C6305

Reg. No.: R VIVIEN TAN

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Location: Tuas (Walking distance from MRT)
Duration: 6 months

Job Scope:

• Assist with costing and financial record-keeping.
• Support month-end closing and reconciliations.
• Prepare cost reports and analyze variances.
• Maintain accurate documentation and perform ad-hoc finance tasks

Job Requirements:

• Min. A level/ Diploma in any field
• Min. 1 yr experience in finance, cost accounting

For interested applicants, please send your updated resume to:
All candidates’ information will be treated with the strictest confidence
Melissa Zhang Zhiqi (Mezzo)
R
Recruit Express Pte Ltd
99C4599