JD

• Strong Conceptual Knowledge in Costing Domain (System + Strategic)

• Lead the India team on Costing related topics.

• Review the Standard Vs Actual - Residual Reporting on monthly basis for GSC India region.

• Consolidate the Residual for GSC international region - Bring the insights for Monthly BR

• Accurate Forecast Residual on quarterly basis - Keep the minimum gap between Forecast vs Actual.

• Core reference Cost per Pc analysis - Actual Vs standard, Cluster review & Consolidation.

• Benchmarking Analysis - Provide Actionable insights.

• Project Management Experience for handling Finance Transformation projects.

• Bridge between Competency centre & Finance Controller for the costing reporting and standardisation.

• Cost Audit for SEIPL Entities

• Segment-wise P& L for Temasek Reporting & Ensure we meet the agreed Cost + 8% margin (every quarter)
• Experience - 8-10 Years
• Qualification - Chartered Accountant/CMA

Qualifications

JD

• Strong Conceptual Knowledge in Costing Domain (System + Strategic)

• Lead the India team on Costing related topics.

• Review the Standard Vs Actual - Residual Reporting on monthly basis for GSC India region.

• Consolidate the Residual for GSC international region - Bring the insights for Monthly BR

• Accurate Forecast Residual on quarterly basis - Keep the minimum gap between Forecast vs Actual.

• Core reference Cost per Pc analysis - Actual Vs standard, Cluster review & Consolidation.

• Benchmarking Analysis - Provide Actionable insights.

• Project Management Experience for handling Finance Transformation projects.

• Bridge between Competency centre & Finance Controller for the costing reporting and standardisation.

• Cost Audit for SEIPL Entities

• Segment-wise P& L for Temasek Reporting & Ensure we meet the agreed Cost + 8% margin (every quarter)
• Experience - 8-10 Years
• Qualification - Chartered Accountant/CMA

Schedule: Full-time
Req: 00962H