Business Analyst (15 Months Contract) - #1163310

Main Activities

• Participate to the establishment of the budget and forecasting updates

• Manage all cost centres’ budgets, spending, forecasting and KPIs

• Verify and process all production related invoices for payment and update budget accordingly

• Ensure proper cost recording, classification of costs and timely accruals for month-end closing

• Generate the monthly report by cost centers, by projects and other KPIs

• Provide detailed analysis of variance of actual spending against budget/forecast for all expenditures

• Establish tools to properly monitor the follow up of the result : dashboard, KPIs etc

• Generate and analyse P/L by component and integrated services

• Analyse cost of sales including analysis of salaries between standard and actual costing

• Monitor the Sales, expenses and margin by customers, component and workshop activities

• Analysis of PBH contract’s profitability

• Analysis of WIP variation for component activities

• Responsible for inventory reconciliation and analysis work

• Prepare daily and monthly productivity report

• Ensure accuracy of GST reporting

• Ensure accuracy of royalties, commission, rebate computation and staff claim

• Preparation of monthly cashflow forecast

• Weekly margin analysis

• Perform economic studies upon request

• Liaise with auditor / tax agent and government related matters

• Any other duties as assigned by Supervisor

Job Requirements

• Degree in Accountancy, CPA

• At least 3 years of Experience in aeronautics will be an advantage

• Solid experience in Costing

• Ensure accounting treatment are in compliance with statutory reporting standards

• Knowledge of management report, financial planning and analysis

• Forecasting and budgeting experience preferred

• Experience in using ERP system like M3 or SAP

• Advanced skills in Excel and Powerpoint