Singapore, Central Singapore
Full - Time

Key Job Accountabilities: 

  • Ensure the management of the Business (an entity that manages a sales revenue and operating result) in the context of the objectives defined by the Senior Management of the Division and the Business Unit. 
  • Deliver outcomes on the processes associated with the Plan, Budget and Trends in his/her area of activity: assess the major objectives, analyze and arbitrate with stakeholders
  • Manage the expected business results with the corrective actions
  • Drive insightful analysis and financial visibility to enable strategic and operational decisions
  • Analyze the gaps, check data consistency, challenge results, identify risks/opportunities and propose corrective actions needed to keep budget's targets
  • Develop the monthly forecasts to analyze gaps and recommend solutions in close coordination with associated departments. 
  • Produce monthly reporting of activity in a timely manner, respecting the deadlines, ensure data quality, and communicate effectively 
  • Implement processes, Group systems and procedures to guarantee the coherence, relevance, and reliability of management information flows and financial flows in line with the Group's Standards
  • Ensure that the procedures and good practices pertaining to Internal Control are applied and respected
  • Support the team in any ad hoc project analysis. 

Key Skills: 

Master Management Standards (Controlling, Accounting) & Internal Control  

  • Uses the financial documents and ensures they comply with internal and external standards 
Optimize Costs

  • Applies costing methods to model and evaluate performance in his/her domain of activity 

Budget For Growth  

  • Develops budgets and financial forecasts (trends) in collaboration with the business
  • Understands how these elements relate to achievement of overall business & financial targets
  • Seizes transformation levers in Finance to increase contribution of Finance to overall efficiency & sustain growth 

Efficient Use of Reporting and Consolidation

  • Ensures financial reporting is aligned with the Group's standards  

Plan and Analyze Business Performance  

  • Anticipates and identifies opportunities, risks and solutions to close the gap
  • Recommend changes in a strategic direction
  • Calculates and interprets financial results - Act as a proactive business partner

Maximize Systems & Data Management

  • Leverages knowledge and intuition around systems/data management to provide insight into critical issues 

  • Bachelor degree in Finance/Accounting or related disciplines
  • 3-6 years of experience in Controlling/ FP&A/ Finance Business Partnering or Audit 
  • Experience in FMCG and retail sectors are highly valued
  • Analytical mind, solid financial knowledge and management experience are essential
  • Take initiatives, team player with good interpersonal skills
  • Well verse d with working at a multi-cultural, global organization with a matrix structure
  • Proficient in PC applications, preferred knowledge of SAP, and excellent in MS Excel 

  • 30일 내에 최대 3개의 채용 공고에 지원할 수 있습니다.
  • 지원서는 한 번 제출하면 철회할 수 없으므로 꼭 맞는 공고에 지원해주세요.
  • 이미 지원한 내용을 보려면 "나의 지원 내역"을 확인해주세요.
  • 다른 이메일로 추가 계정을 생성하지 말아주세요. 그럴 경우 계정이 병합되어 지원 기록이 삭제될 수 있습니다.