Financial Controller

168 WELLDAN PTE. LTD.; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

A leading finance organization seeks a strategic finance partner to support decision-making and drive financial alignment across regional business units. This role encompasses budgeting, variance analysis, compliance, and collaboration with cross-functional teams, aiming for operational efficiency and standardized financial practices.

Responsibilities

• Serve as the key finance partner to business heads across the region.
• Drive accurate monthly reporting and variance analysis for multiple countries.
• Ensure regional compliance with internal controls, policies, and local regulations.

Job description

Key Responsibilities

Business Partnering & Strategic Finance
• Serve as the key finance partner to business heads across the region, driving financial alignment with strategic and operational goals
• Support decision-making with financial models, commercial evaluations, and cost-benefit analyses
• Lead financial assessments for capital expenditures, investments, and cost optimization initiatives

Regional Reporting, Budgeting & Forecasting
• Drive accurate monthly reporting and variance analysis for multiple countries and business units
• Manage and consolidate regional budgets and rolling forecasts; highlight risks and opportunities
• Track and analyze regional KPIs and financial performance metrics

Governance, Controls & Compliance
• Monitor credit risk, inventory, and working capital across the region
• Ensure regional compliance with internal controls, policies, and local regulations
• Support external and internal audits, statutory reporting, and tax compliance coordination

Operational & Cost Efficiency
• Work closely with supply chain and operations teams to monitor cost performance and logistics spend
• Identify and implement process improvements across regional finance activities
• Support initiatives to standardize reporting and financial practices across markets

Cross-Functional Collaboration
• Coordinate closely with country finance leads, shared services, and corporate finance
• Engage with tax, treasury, and legal teams on cross-border issues
• Partner with management to drive continuous improvement and business transformation