Accounting & Costing
1) Perform BOM Costing for Plan and new SKUs
2) Lead the month-end process for the assigned responsibilities
3) Perform month-end accruals for Tuas-related expenses (for departments assigned)
4) Analyze and post routine and non-routine journals and post in SAP
5) Analyze month end production variances and provide explanations
6) Lead cost studies for new products and manage alignment among departments
7) Perform Plan/Forecasts (FC1, FC2, FC3) of assigned areas and upload data in SAC/Fusion
8) Perform other adhoc requirements
Reporting
1) Prepare financial reports including Financial Scorecard
2) Prepare reports for stakeholders and reports for Global & Regional submissions
3) Prepare forecast and explain variances against last forecast etc
4) Other adhoc reporting and request for information
Others
1) Support the business team in finance related aspects
2) Support closely Tuas Finance Controller
MEAD JOHNSON NUTRITION (ASIA PACIFIC) PTE. LTD.
MEAD JOHNSON NUTRITION (ASIA PACIFIC) PTE. LTD. For more than a century, our Company has led the way in developing safe, high-quality, innovative products to help meet the nutritional needs of infants and children. With more than 70 products in over 50 countried, Mead Johnson products are t...
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