Senior Controlling Analyst

2 weeks ago


Singapore Heinemann Full time

As a member of our family-owned business, you will manage, monitor and analyse the financial health of Heinemann Asia Pacific including its subsidiaries, to support internal decision-making for business growth.

As Senior Controlling Analyst, you will
Senior Controlling Analyst
Your new job includes
- be responsible of the financial performance and KPIs for one of the cluster or sub-region within Asia Pacific to drive strong financial performance.
- be business partnering with the relevant key stakeholders within the cluster or sub-region to provide timely reporting and financial analysis (such as P&L variance analysis, sales and margins, Passenger Spend Rate and as well as profitability of their respective businesses whilst effectively collaborating to prepare action plans, to meet the financial expectations of the Region.
- be responsible for month-end closing processes including but not limited to reconciliation of financial and controlling results and allocation of shared costs and activity management income/expenses across Heinemann retail entities.
- be responsible on providing department cost reporting to all Department Heads within Heinemann Asia Pacific Headquarter.
- support in the monthly forecast and yearly budget exercise in accordance with Global Headquarters' timelines, including Profit and Loss and Sales/Margins Budgeting at category level and liaise with the Global Headquarters' Controlling Team to upload and to monitor Budget-related information and other ad-hoc matters, as and when required.
- be part of Controlling team to drive key initiative (such as cashflow management, KPIs setting, financial dashboard) within the Asia Pacific region and provide technical expertise through scenario analysis that supports internal analysis and better decision making.

What you should bring along
- a Degree in Accounting or any equivalent qualification with at least three years of relevant experience, preferably from a Global organisation.
- strong analytical skills to drive financial planning and analysis and a problem solver with a collaborative mind-set and the ability to support in business partnering with various Leaders and Budget Owners within the business.
- a meticulous, detail-oriented and analytical approach in delivering results while also taking initiative and certain decisions independently.
- a self-motivated and positive team player with the ability to meet the demands of a fast-paced environment with tight deadlines.
- proficiency in using MS Office such as MS Excel and Power Point.
- good knowledge and experience with SAP system will be an advantage.

What you can be excited about

Active feedback culture

Extensive onboarding

Extensive training and development opportunities

Flexible working hours
**International work opportunities

  • Singapore Citi Full time

    The Business Control Senior Analyst is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or...


  • Singapore YOUNG & RUBICAM PTE. LTD. Full time

    WHO WE AREVMLY&R is a global brand and customer experience agency that harnesses creativity, technology, and culture to create connected brands. But what does that mean? It means we're a creative agency that is built on the promise of collaboration and human connection. Creating connected brands isn't just what we do — it's what we're known for and who we...

  • Cost Control Analyst

    2 weeks ago


    Singapore Maritime Singapore Connect Full time

    MEDITERRANEAN SHIPPING COMPANY SOUTH EAST ASIA (S) PTE LTD We Offer You will embark on a great journey with excellent career development opportunities in a global organization. As Cost Control Analyst, you will be responsible for the financial reports and management reporting for Singapore, as well as maintaining and executing financial controls in...

  • Senior Risk Analyst

    2 weeks ago


    Singapore Kerry Consulting Full time

    Description:Senior Risk Analyst (Dry Bulk including Iron Ore) - Leading Commodities Group Risk Management and commercial support Regional exposure One of the leading players in dry bulk commoditiesThis is leading and dry bulk commodities multinational with a global headcount of more than 500 employees. Singapore serves as the Asia Pacific Headquarters and...


  • Central Singapore KEPLER SEARCH PTE. LTD. Full time

    Product Control Analyst - Commodities MNCOur client is a leader within the commodities space and is looking for a Product Control Analyst to join the team as they expand. This is a newly added headcount primarily looking and monthly Pnl reconciliation.Responsibilities: Monthly closing including reviewing journal entries in accordance to local regulations...

  • Senior Test Analyst

    2 weeks ago


    Singapore Halcyon Knights Full time

    1 NCS Australia Position Description : Senior Test AnalystPosition DescriptionConsultant - Senior Test AnalystROLE STATEMENTThe individual performing the role of Senior Test Analyst has the responsibility of planning, preparation,execution and reporting of testing activities across large and complex projects. The role should ensure thattesting activities...

  • Senior Credit Analyst

    4 weeks ago


    Singapore ONYX SG PTE. LTD. Full time

    Roles & ResponsibilitiesOur client, a Multi-National Corporation in the Oil & Gas industry with over 5000 employees worldwide is currently seeking for an experienced Senior Credit Analyst to join their growing team.The Senior Credit Analyst will be reporting to the Credit Head in assessing the risk profile of customers by performing detailed financial...

  • Senior Credit Analyst

    2 months ago


    Singapore ONYX SG PTE. LTD. Full time

    Roles & ResponsibilitiesOur client, a Multi-National Corporation in the Oil & Gas industry with over 5000 employees worldwide is currently seeking for an experienced Senior Credit Analyst to join their growing team.The Senior Credit Analyst will be reporting to the Credit Head in assessing the risk profile of customers by performing detailed financial...

  • Senior Policy Analyst

    2 weeks ago


    Singapore Access Now Full time

    The Organization and RoleAbout Access NowAccess Now is a growing international human rights organization dedicated to defending and extending the digital rights of users at risk around the world, including issues of privacy, security, freedom of expression, and transparency. Our policy, advocacy, technology, and operations teams have staff presences in...


  • Singapore Sportradar AG Full time

    The Security Analyst position in Sportradar's SOC is responsible for actively monitoring and managing security threats and risks involving Sportradar Networks, Infrastructure, and Products.As a Security Subject Matter Expert (SME), Senior Analysts are required to be technically equipped to run and ensure that the Sportradar security monitoring capability and...


  • Singapore Heinemann Full time

    As a member of our family-owned business, you will support the regional implementation of pricing strategies in the Asia Pacific region to increase our business' competitiveness and profitability while meeting the customers' needs and expectations.As Senior Category Analyst, you will:Senior Category AnalystYour new job includes- analyse data from various...


  • Singapore Symrise Full time

    About Symrise AGSymrise is a global supplier of fragrances, flavors, food, nutrition, and cosmetic ingredients. Its clients include manufacturers of perfumes, cosmetics, food and beverages, pharmaceuticals and producers of nutritional supplements and pet food. Its sales of € 3.8 billion in the 2021 fiscal year make Symrise a leading global provider....

  • Financial Analyst

    2 weeks ago


    Singapore SAGL CONSULTING PTE. LTD. Full time

    Immediate opening for Senior Financial Analyst - 10 months contract role. Should have done budgeting, forecasting, and data analysis Should have done CPA or a degree in accounting Should have experience in controlling functions. Review internal controls and identify control gaps. Preferably experience in financial data risk analysis


  • Singapore Charterhouse Partnership Singapore Full time

    Senior Manager, Financial Control - Global BankCharterhouse Partnership Singapore Singapore Posted 1 day ago Hybrid Job Permanent S$120k - S$220k This finance opportunity is with one of the leading global banks Reporting to the Head of Finance, you will be responsible for all financial control activities which includes reviewing of accounting and...


  • Singapore WeInvest Full time

    Apply for Senior Business Analyst, Career Progress Consultants in Singapore for 0 - 3 Year of Experience on


  • Singapore WeInvest Full time

    Apply for Senior Business Analyst, Career Progress Consultants in Singapore for 0 - 3 Year of Experience on


  • Singapore WeInvest Full time

    Apply for Senior Business Analyst, Career Progress Consultants in Singapore for 0 - 3 Year of Experience on TimesJobs.com.


  • Singapore WeInvest Full time

    Apply for Senior Business Analyst, Career Progress Consultants in Singapore for 0 - 3 Year of Experience on TimesJobs.com.

  • Senior Analyst

    2 weeks ago


    Singapore FENGHE FUND MANAGEMENT PTE. LTD. Full time

    About FengHe Fund ManagementWe are a prominent Asian financial firm managing over USD3bn in assets. Our renowned hedge fund, FengHe Asia Fund, is recognized for its consistent performance in the Asian market. Dive into our website to learn more about us.Job Title: Senior AnalystCompany: FengHe Fund ManagementWe are in search of a seasoned Senior Analyst to...


  • Singapore ANZ Banking Group Full time

    Req ID: 69371Department: Risk Institutional - Markets RiskDivision: RiskLocation: SingaporeAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our customers. Our Institutional bank helps our largest customers move trade and capital around the region,...