Responsibilities
- Implementation of a regional Controlling structure: financial budgeting, forecasting and reporting structures
- Responsible for the local finance divisions and controlling of the regional P&Ls, plannings scenarios, forecast and reportings to ensure consistency and alignment of financial practices and policies
- Set up of group-wide standardized KPIs and transparency about turnover, margins & profitability development with future scenario analysis
- Act as commercial coach and strategic thinker towards the local Managing Directors and Finance teams and supports the strategic planning as well as decision making process
- Collaborate closely with strategic sales departments (market management, product management, etc.) and set up of a performance monitoring
- Supports consolidation and planning of the regional profit & loss statement
- Responsible for the initial set up of reporting to the management including KPIs and trend scenarios
- Prepares an internal control system to safeguard company’s assets and ensure of financial records, arranges regular reviews and status meetings
- Support to ensure compliance with local, states and financial regulations & standards in cooperation with the local financial department
Joy Yeow Zhi Qian
(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)