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

  • Location

    Singapore

  • Sector:

    Accountancy & Finance

  • Job type:

    Contract

  • Salary:

    S$5000 - S$5500 per month

  • Contact:

    Janet Tan

  • Contact email:

    janet.tan@voltasia.com.sg

  • Job ref:

    BBBH9807_1633677176

  • Published:

    3 months ago

  • Duration:

    2 years

  • Expiry date:

    2021-11-07

  • Consultant:

    #


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.