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A leading company in Singapore is looking for a finance controlling professional to oversee budgeting, forecasting, and financial reporting in the APAC region. This role involves building a regional structure for financial practices in alignment with strategic goals, while ensuring compliance with regulations. The ideal candidate will have substantial experience in controlling, demonstrate leadership capabilities, and possess advanced business intelligence skills.
Ensures the set up of Controlling, planning and reporting structures to enable profitable growth in line with financial targets and KPIs in the Sales Region APAC. This includes the implementation of all standard Controlling and Finance tools and reports in the Sales Region APAC with full responsibility of the Controlling over all subsidiaries in the region.
Implementation of a regional Controlling structure: financial budgeting, forecasting and reporting structures in alignment with the strategies aligned with overall strategic goals and further improvements
Responsible for the local finance divisions and controlling of the regional P&Ls, planning scenarios, forecast and reporting 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 and supports the strategic planning as well as decision making process
Collaborate closely with strategic sales departments 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
Requirements:
Master/University degree in International Business, Controlling, Finance or Economy
7 - 10 yrs. experience in group or area Controlling with 3-5 years in a team lead role Knowledge of P&L, balance sheet, cash management, planning, stock management
Knowledge in using EPR e.g. Business Central, Navision, SAP
Experience with Business Intelligence tools (e.g. Power BI)
Additional Information Required:
- Reason for leaving previous employment(s)
- Availability
For quicker response, kindly email direct to ivyho@recruitexpress.com.sg
Ivy Ho Sook Feng (CEI Number R1104473)
ivyho@recruitexpress.com.sg
Recruit Express Pte Ltd
EA Licence No: 99C4599
We regret only shortlisted candidates will be notified.