Finance Executive
As one of the world´s leading manufacturers of cardio- and endovascular medical devices, BIOTRONIK is headquartered in Berlin, Germany, and represented in over 100 countries by its global workforce. The work of our committed, highly specialized, exceptionally skilled employees results in crucial advancements in the world of cardiology and changes the lives of patients every day.
The Finance Executive is responsible to ensure full business/reporting compliance and to ensure monthly reporting is accurate and timely to the customer & global headquarter; to develop and enhance financial reporting to support the business and to manage budgeting and forecasting processes as well as development of internal control policies and procedures; to manage the production costing and integrating real cash production generation and performance measures. He/she will support and report to the Finance Manager, Controlling.
Your Responsibilities - Job functions covers all registered entities within the manufacturing group in Singapore
- Prepare financial reports during the monthly close process; generate monthly dashboards, balance scorecard and cost center reports for all departments for budget & performance monitoring purposes with analysis and commentaries
- Execute data entry, coding for all intercompany material invoices (AP) for relevant registered entities using the SAP system
- Assist in identifying, analysis and evaluating areas of improvement of profit with particular to cost evaluation and production variances using Real Cash methodology
- Generate monthly variance report on actual expenditure versus planned expenditure and perform cost analysis when necessary
- Assist & execute the annually production costing; assist in the evaluation of the cost control and performance measures
- Ensure the correctness of the material master and all related pricing parameter for the incoming materials; maintain overall overview as well as review the pricing and resolve any discrepancies
- Provide support on half yearly forecasts, budgeting, short- & long term business forecasts and cost allocation
- Ensure invoice transactions are recorded accurately and in a timely manner
- Assist in successful completion of audit requirements (GST and statutory) with external auditors
- Provide support to gather documents for external audit purposes prior to submission to EDB to ensure successful claims of approved grants from EDB
- Assist in preparatory works for annual stock take
- Other duties as directed
Your Profile - Bachelor Degree in Business Administration or Accountancy, alternatively an equivalent qualification
- Strong knowledge of accounting and financial principles and procedures
- At least 2-3 years of relevant experience in finance and/or production controlling experience
- Experience in writing skills to translate complex financial data into simplified dashboards and MIS reports would be advantageous
- Strong Microsoft Office knowledge, especially Microsoft Excel
- Preferably technology savvy in SAP, especially SAP FICO module, as well as power point presentation
- Meticulous, diligent and an excellent team player
What we offer - being encouraged to think and act entrepreneurially
- working in global teams and projects
- developing yourself professionally
Are you interested? Please apply online through our application management system! We are looking forward to welcoming you.
Location: Singapore | Type of contract: Full-Time
Apply now under: www.biotronik.com/careers
Job ID: 28118 | Contact: Human Resources
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, national origin, disability status, protected veteran status, genetic information, or any other characteristic protected by law.
