Operation & Central Controller

2 weeks ago

Singapore LVMH FRAGRANCES AND COSMETICS (SINGAPORE) PTE LTD Full time

LVMH Fragrances and Cosmetics Singapore (LFCS) is selling and distributing 7 brands of perfumes and cosmetics of the LVMH group (Parfums Christian Dior, Guerlain, Make Up For Ever, Benefit, Fresh, Givenchy, Kenzo), within APAC region, through multiple channels: Travel Retail, Agents/ Joint Ventures, Subsidiaries.

The entity regroups various activities, for Singapore and Asia region, of logistics, production, quality, commercial and back-office.


The Operation & Central Controller supports the Brands in all financial aspects including monthly management reporting, budgets, and all ad-hoc finance analysis.

He/she constantly reviews and improves the level of management reporting by developing relationships with members of the organization and creating clear and detailed analysis.

He/she ensures best practices and coherent financial processes - making recommendations and implementing as appropriate.

**RESPONSIBILITIES

Brand controlling

  • Be responsible for planning, monitoring, reporting & analysis of overall LFCS brand PL's concentrating on Central P&L, Operation P&L and intercompany flows
  • Work closely with Regional and HQ team and develop excellent knowledge of the business units' operating environments
  • Liaise with accounting team to prepare monthly closing
  • Perform monthly analysis of all industrial variances vs. standard costs and obsolescence risks liaising with HQ and supply department in Singapore
  • Prepare monthly reporting to Brands Management, with a good understanding of all flows and with recommendations as necessary.
  • Prepare Budget, Revisions and landings in accordance with parent company requirements and timetable, working with the local management and controlling teams to gather information in a timely and accurate way.

Ad Hoc Projects and Processes

  • Ensure that LVMH accounting standards & internal control guidelines are respected
  • Help on ad hoc project and continuous improvement

REQUIREMENTS

Key competencies

  • Good communication skills and ability to work well with people at all levels of the business
  • Ability to work under pressure and with deadlines
  • Strong analytical skills and able to interpret financial data
  • Ability to adapt and be flexible to changing environment and business needs
  • Keen on working in Supply Chain / Industrial environment

Technical Skills:

  • Qualified Accountant, University degree in Finance or Business school
  • Project Management skills Power BI

Profile

  • Degree in Finance/Business
  • At least 2/3 years' experience in a financial position within an international group
  • Operation / supply chain controlling experience is a plus
  • Accounting and controlling knowledge
  • Ability to analyze, compare and interpret facts quickly
  • Proactive
  • Dynamic
  • Selfmotivated
  • Team player
  • Excellent excel skills, financial system oriented, Power BI/SQL

Work Place
Office is located at Pioneer, with company transport provided.

  • Quality Control Central Kitchen

    2 weeks ago

    Singapore TIAN TIAN MANPOWER (PTE.) LTD. Full time

    Job Description & Requirements:Position Overview: The Quality Control Specialist for the central kitchen plays a pivotal role in ensuring the production of high-quality food products that meet established standards and exceed customer expectations. This position is responsible for monitoring and maintaining quality assurance processes, conducting...

  • Operations Control Analyst

    2 weeks ago

    Singapore The Edge Partnership Full time

    Some of the key responsibilities will include:The key responsibility will be to produce and Responsible for some aspects of the monthly closing process, working closely with near-shore Accounting. Ensure accurate monthly closing in accordance with internal deadlines and reporting requirements. Produce Adhoc Reports and analysis as required by the Platform,...

  • Central Kitchen Manager

    2 weeks ago

    Singapore TROPICAL TASTE PTE. LTD. Full time

    Roles & ResponsibilitiesWe are on the lookout for a skilled and experienced professional to take on the role of Central Kitchen Manager, responsible for overseeing the operations of our central kitchen facility. Your main task will involve managing the day-to-day functions of the central kitchen, ensuring top-notch food quality, safety, and operational...

  • eShop Marketing Executive

    1 month ago

    Singapore SINGTEL Full time

    Responsibilities:Assist eShop Campaign Operations Manager in planning and executing campaigns and tactical activities to drive online sales, traffic, and contribution through affiliated marketing partners (AMP). Collaborate with design teams and Marcom to develop marketing collaterals. Assist AMP to manage content across various...

  • eShop Marketing Executive

    4 weeks ago

    Singapore SINGTEL Full time

    Responsibilities:Assist eShop Campaign Operations Manager in planning and executing campaigns and tactical activities to drive online sales, traffic, and contribution through affiliated marketing partners (AMP). Collaborate with design teams and Marcom to develop marketing collaterals. Assist AMP to manage content across various...

  • eShop Marketing Executive

    2 weeks ago

    Singapore SINGTEL Full time

    Responsibilities:Assist eShop Campaign Operations Manager in planning and executing campaigns and tactical activities to drive online sales, traffic, and contribution through affiliated marketing partners (AMP). Collaborate with design teams and Marcom to develop marketing collaterals. Assist AMP to manage content across various areas on , e-marketing...

  • eShop Marketing Executive

    4 weeks ago

    Singapore SINGTEL Full time

    Responsibilities:Assist eShop Campaign Operations Manager in planning and executing campaigns and tactical activities to drive online sales, traffic, and contribution through affiliated marketing partners (AMP). Collaborate with design teams and Marcom to develop marketing collaterals. Assist AMP to manage content across various areas on , e-marketing...

  • Plating Operator

    2 weeks ago

    Singapore FLINTEX CONSULTING PTE. LTD. Full time

    Responsibilities: Operate manufacturing equipment such as plating line and rereeler. Use of the measuring equipment, solder pot and X'ray machine to perform quality check on parts as per checklist. Inspect product and material to ensure that they meet specifications. Maintain production data such as quantity on scrap, good part, changeover and set up hours,...

  • Computer Operator

    1 month ago

    Singapore CENTRAL PROVIDENT FUND BOARD Full time

    Roles & ResponsibilitiesAs a member of Team Central Provident Fund (CPF), you will play a crucial role in helping over 4 million members save for their retirement, healthcare, and housing needs as well as helping them cope with life’s uncertainties. With a fulfilling career, career growth, and development opportunities, you will be part of a big family of...

  • Computer Operator

    4 weeks ago

    Singapore CENTRAL PROVIDENT FUND BOARD Full time

    Roles & ResponsibilitiesAs a member of Team Central Provident Fund (CPF), you will play a crucial role in helping over 4 million members save for their retirement, healthcare, and housing needs as well as helping them cope with life’s uncertainties. With a fulfilling career, career growth, and development opportunities, you will be part of a big family of...

  • Business Controller

    2 weeks ago

    Singapore RECRUIT EXPRESS PTE LTD Full time

    Business Controller at Dutch Chemical MNC- Full-time position at Central locationRoles & ResponsibilitiesSupport business on monthly estimates, RAF, and annual budget preparations, analysis, and controlsProvide financial analysis insights and projections to stakeholders, including Sales Director and Commercial controllersMonitor operational performance and...

  • Central Compliance Officer

    2 weeks ago

    Singapore Nomura Asia Full time

    Nomura Asia SingaporePosted 3 hours ago Permanent CompetitiveJob Title:Central Compliance Officer, Asia- Corporate Title:Associate- Division:Legal, Compliance & Conduct (LCC), Asia- Department:Compliance- Location:SingaporeJob Type:PermanentCompany and Function Overview TheKey ResponsibilitiesThe- Central Compliance Officer will report to Head of Central...

  • Central Compliance Officer

    2 weeks ago

    Singapore Nomura Asia Full time

    Job Title:Central Compliance Officer, AsiaCorporate Title:AssociateDivision:Legal, Compliance & Conduct (LCC), AsiaDepartment:ComplianceLocation:SingaporeJob Type:PermanentCompany and Function OverviewTheKey ResponsibilitiesTheCentral Compliance Officer will report to Head of Central Compliance and provide general support across various ongoing as well as...

  • Executive (Performance and Operations Support Unit)

    2 weeks ago

    Singapore CENTRAL PROVIDENT FUND BOARD Full time

    Roles & ResponsibilitiesAs a member of Team Central Provident Fund (CPF), you will play a crucial role in helping over 4 million members save for their retirement, healthcare, and housing needs as well as helping them cope with life's uncertainties. With a fulfilling career, career growth, and development opportunities, you will be part of a big family of...

  • Marketing Executive

    2 weeks ago

    Singapore BGC GROUP PTE. LTD. Full time

    Roles & ResponsibilitiesHighlightsContract Duration: 1 year contract Location: Serangoon North Working hours: 8.30am - 6pm, Monday - Friday Salary Range: Up to $3,000 per monthJob DescriptionAssist eShop Campaign Operations Manager in planning and executing campaigns and tactical activities to drive online sales, traffic, and contribution through affiliated...

  • Chef de Partie

    2 weeks ago

    Singapore EBB CENTRAL KITCHEN PTE. LTD. Full time

    Roles & ResponsibilitiesAt Ebb & Flow Group, we're obsessed about creating great experiences around food. We channel creativity, curiosity, and industriousness towards a mission to delight every customer - whether it's at one of our restaurants or in the comfort of home.We invite candidates with diverse skill sets to become part of our Central Kitchen...

  • Cb Ib Operations and Controls

    2 weeks ago

    Singapore Deutsche Bank Full time

    CB IB Operations and Controls - APAC Lead Treasury Operations - VP:Job ID:R0301074Full/Part-Time:Full-timeRegular/Temporary:RegularListed: Location:SingaporePosition Overview:Details of the Division and Team:Treasury Operations, as a global function, encompasses the following sub-groups: Nostro Management, Money Markets and Treasury Issuance.The APAC...

  • central kitchen need donut operator

    1 month ago

    Singapore R E & S Enterprises Pte Ltd Full time

    Donut operator needed at Central Kitchen X 10 positionsWorking Time : 4 am to 1 pm 6 Days 44 hoursSalary + Overtime + Night shift and Hardship allowance can drawn up to $3,000.00 per monthOne way Transport and Lunch providedCall immediately. We welcome all Singaporeans and locals.

  • central kitchen need donut operator

    4 weeks ago

    Singapore R E & S Enterprises Pte Ltd Full time

    Donut operator needed at Central Kitchen X 10 positionsWorking Time : 4 am to 1 pm 6 Days 44 hoursSalary + Overtime + Night shift and Hardship allowance can drawn up to $3,000.00 per monthOne way Transport and Lunch providedCall immediately. We welcome all Singaporeans and locals.

  • Desktop Support and Operations Executive

    4 weeks ago

    Singapore CENTRAL PROVIDENT FUND BOARD Full time

    Roles & ResponsibilitiesAs a member of Team Central Provident Fund (CPF), you will play a crucial role in helping over 4 million members save for their retirement, healthcare, and housing needs as well as helping them cope with life’s uncertainties. With a fulfilling career, career growth, and development opportunities, you will be part of a big family of...