Responsibility:
- Prepare monthly and annual P&L projections, budgets, and variance analyses to support management decision-making.
- Support budgeting, forecasting, and business planning activities across the organization.
- Prepare and coordinate monthly and annual management reports
- Compile, analyze, and maintain historical business and financial data for reporting and planning purposes.
- Coordinate the preparation of Board papers and presentation materials for management review.
- Monitor and manage strategic supply and pricing information to support operational requirements and cost optimization.
- Liaise with internal stakeholders, government agencies, and external business partners on planning and coordination matters.
- Perform other planning and coordination duties as assigned.
- Continuously seek opportunities to improve and optimize work processes as needed, leveraging AI and other digital tools where appropriate.
- At least a recognized degree in Engineering, Business Administration, Accountancy or a related discipline
- Minimum 5 years of relevant working experience, preferably in planning, financial analysis, management reporting, business coordination, or related functions.
- At least 2 years experience in chemical/plant manufacturing industry
- Proficient in Microsoft Excel and PowerPoint; experience with SAP or ERP systems is an advantage.
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities
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EA Personnel Name: Ray Loh Run Ting
EA Personnel Reg. no.: R1550214
EA License no.: 07C5771