Overview

• Salary

  3,300 MYR ~ 5,300 MYR

• Industry

  Manufacturing(Pharmaceutical/Medical Equipment)

• Job Description

  As Management Analyst, you are responsible to works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan. This is a crucial role by performing budgeting, forecasting, and analysis that supports major corporate decisions.
  
  Job Scopes:
  - Participate in the implementation of major and complex projects.
  - Participate in the development and implementation of Finance policies and procedures.
  - Evaluating whether the company’s current assets and investments are the best use of the company’s excess working capital, by looking at return on investment (ROI) and comparisons with other ways the company might utilize its cash flow (e.g., other possible investments, increased stock dividends, etc.)
  - Gauging the company’s overall financial health, primarily by using key financial ratios such as the debt to equity ratio, current ratio, and interest coverage ratio
  - Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin.
  - Determining which of the company’s products or product lines generate the largest portion of its net profit
  - Examining and evaluating the cost-efficiency of each department of the company, in light of what percentage of the company’s financial resources each department consumes
  - Working with individual departments to prepare budgets, forecasting and consolidate them into one overall corporate budget
  - Preparing internal reports for leadership/ management and supporting their decision making
  - Preparing the mini P&L (by account basis) where will be used to measure the YTD performance for respective team/account
  - Performing the exercise of due diligence before entering into any business agreements such as M&A
  - Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations
  - Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
  - Considering opportunities for the company to expand or grow. Mapping out growth plans, including capital expenditures and investments. Generating three- to fiveyear financial forecasts.
  - Support monthly / quarterly GST preparation and submission
  - Support any local Singapore Finance reporting requirements
  - Support any Ad-hoc business reporting