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Senior Executive / Specialist, Regional Controlling (FP&A)

LLOYD Shoes GmbH

Singapore

On-site

SGD 60,000 - 90,000

Full time

4 days ago
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Job summary

A leading company in the retail industry seeks a Financial Analyst to support its Controlling department in Asia. The ideal candidate will oversee budgeting, performance tracking, compliance, and provide strategic financial insights. This role requires strong analytical skills, proficiency in financial tools, and the ability to communicate effectively across departments.

Qualifications

  • 1-5 years relevant experience in financial analysis and planning preferred.
  • Experience managing teams is a plus.
  • Strong presentation and communication skills required.

Responsibilities

  • Support annual budgeting, quarterly forecasting, and monthly trend processes.
  • Prepare management reports and facilitate month-end account closing.
  • Develop and track productivity metrics to support strategic planning.

Skills

Financial Analysis
Budget Management
Communication Skills
Presentation Skills
Operational Efficiency

Education

Bachelor's degree in finance/accounting/business administration

Tools

MS Office
SAP
Business Intelligence tools

Job description

Main Objectives
  • Support the Controlling department in Region Asia in meeting its key objectives including:

    • Overseeing the financial health of the Region by managing budgets and ensuring performance in accordance with predetermined standards

    • Help shape strategy and business decisions by providing management with fact-based business analysis

    • Measure and improve operational efficiency and effectiveness

    • Evolve into becoming a business partner to the organization

Responsibilities & Tasks
  • Budgeting and forecasting: Develop and manage financial budgets and forecasts to support the organization's financial planning and decision making including:

    • Support annual budgeting, quarterly forecasting and monthly trend process

    • Engage with Operations to accurately translate, capture, challenge assumptions (procurement/strategic/structural)

  • Oversee month-end closing of accounts including management reporting of performance and deviations to plans including:

    • Calculate accruals for cost/cost reduction items

    • Monitor accrual balances by periodically reviewing late postings

    • Analysis and management reporting

    • Analyze and explain deviations between actuals and plans

    • Act as a business partner to all departments in the Region

    • Prepare management reports (REM, MPC,Area visits, etc.)

    • Participate in company-wide cross-functional projects (e.g., cost saving projects, M&A integration, new systems/processes, etc.)

    • Support on queries from Controlling/Accounting in HQ

  • Performance tracking

    • Support in development and tracking of KPIs and cost saving measures (e.g., PFP, CCM, etc.)

    • Analyze financial data to identify trends, opportunities for improvement, and risks

  • Strategic execution: Develop and track agreed productivity metrics to support strategic planning and execution

  • Compliance: Ensure business activities are in compliance with the Company's policies and standard operating procedures

Requirements
  • Bachelor's degree in finance/accounting/business administration

  • Minimum 1-5 years relevant experience, preferably in financial analysis and planning

  • Experience in managing teams preferred

  • MS Office

  • Knowledge in SAP preferred

  • Business Intelligence tools preferred

  • Strong Presentation and Communication Skills

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