(MNC) Senior Finance Executive
4 weeks ago
Job Details: -
- Contract : 1 year
- Location: Orchard
- Working hours: Mon - Fri, 9am -6pm
- Role reports to APAC Finance Director based in Singapore
Responsibilities:
- Partner with various functions, both local, regional and global, including Head of Finance and Operations, Finance Director and SEA management team to critically analyze performance, drive cost efficiency and identify areas of risk and opportunities. You will also participate in cross business decisions and ensure a strong commercial finance presence.
- Consolidate results of in-country finance teams for monthly reporting, budgets and forecasts for management and global headquarters, and ensuring data integrity is maintained throughout the process and be the gatekeeper for the finance report submission to global for the accuracy.
- Provide relevant, timely and accurate financial information to support key responsibilities in controlling, including variance analysis of actual vs forecasts, monitoring and analysing margins, inventory and key drivers in delivering product category and supply chain objectives, tracking of capital expenditure against investment targets and ad hoc cost analysis.
- Propose improvements to processes and reporting, pilot tools to optimize business whenever necessary or relevant. This includes continuous improvement and development of existing and/or new systems within the organization.
- Coordinate with business teams on budget cycle, strategic plan, internal process deadlines and reporting schedules and follow up deliverables.
Requirements:
- Retail or FMCG experience with solid accounting and planning background with at least 4 years’ experience
- Experience in SAP, Jedox and/or other performance management software
- Dynamism, Energy and Drive to Succeed, and are Results Oriented
- Ability to learn quickly, grasp key business drivers and communicate in a commercially focused manner
- Ability to manage multiple deadlines and good organization skills
- Strong team spirit, able to work with colleagues of diverse background.
- Excellent communication skills, being able to communicate across levels and functions
- Strong Excel and PowerPoint skills.
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Tell employers what skills you have
Account Planning
Excellent Communication Skills
Budgets
Planning
Tax Accounting
FMCG
finance reports
Variance Analysis
Budget
PowerPoint
SAP
Accounting
Excel
Performance Management
Ability To Learn
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