Contract - Sr Exec/Asst Manager, Controlling (RLC)

Location: Singapore
Job Type: Contract
Specialisation: Accountancy & Finance
Salary: S$5000 - S$5500 per month
Reference: BBBH9807_1633677176
Contact: Janet Tan
Email: email Janet


Contract (Till Dec 2023)
Senior Exec/Assistant Mgr - Controlling (FPA)


Job Scope:

  • Develop operative plans including planning coordination, taking into consideration market conditions, planning premises, foreign exchange developments and company's guidelines.
  • Lead and coordinate monthly actual financials reporting process with all relevant departments to ensure timely and accurate financial reporting.
  • Analyse revenue trends, profit margins, foreign exchange effects and cost variances.
  • Review cash flow forecasts to ensure timely and effective hedging and cash management activities.
  • Review and distribute internal/external financial reports to all stakeholders.
  • Monitor budgets and provide timely alerts when actual spending trend deviates from set targets ensuring approved budgets are closely adhered to.
  • Review monthly expense reports and analyse deviations to set targets.
  • Work closely with logistics/operations to improve financial and business processes to increase overall profitability
  • Assist in all other projects


Requirements:

  • Degree in Accounting/Finance with min 5yrs FPA experience from MNCs/logistics related industries
  • Strong financial analysis, problem solving skills and ability to work independently under time pressure.
  • Good communication, presentation and intercultural skills.
  • Proficient in Microsoft Office, Data Warehouse (Cognos TM1) and SAP advantageous
  • Good working knowledge of Accounting, IFRS and tax regulations.