Manager, Finance Controller

2 days ago


Singapore SMOLLAN HOLDINGS SINGAPORE PRIVATE LIMITED Full time
Roles & Responsibilities

Job Summary:

Support country management reporting, analysis, performance tracking and issue management, decision support, budgeting/planning, investment, contract appraisal and working capital control.


Key Responsibilities and Deliverables:

· Target and estimate accuracy, working capital control, business performance (top line, costs, and EBIT), currency impact.

· Support line manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources.

· Coordinate country annual target setting activities. Implement global templates, distribute review timetables, and coordinate review planning.

· Prepare and consolidate information on country monthly performance based on various data sources for analysis purposes.

· Gather and compile financial data to support country on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments, and other key developments.

· Furnish financial/management information as inputs to analyses of key financial items such as working capital utilization and cost development.

· Coordinate strategy setting sessions and assist in the preparation of relevant information/analysis for country strategy setting and strategic projects (e.g. M&A due diligence, restructurings, disposals, finance negotiations/management, etc.)

· Implement country continuous improvement initiatives to streamline controlling processes/reporting and improve efficiencies through a better utilization of automated systems.

· Support local internal interactions on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues.

· Work to drive consistency of analytics and reporting. Provide high quality business control support to the country.


Minimum Qualifications:

· Degree or professional qualification in Accounting/Finance or a related discipline

· CPA preferred.


Minimum Experience:

· At least 7 years’ relevant experience, with minimum 3 year management experience

· Relevant exposure to local and global retail environment and a proven track record of managing people, operations, and clients.

· Proven hands-on experience in SAGE accounting applications is an advantage.


All applicants are welcomed to apply.

For more career opportunities, please reach out to Zelyn Ong (Specialist, Talent Acquisition and People Experience) @ zelyn.ong@smollan.com


Tell employers what skills you have

Budgets
Microsoft Excel
Due Diligence
Risk Assessment
Currency
Tax
Investments
GMP
Project Control
CPA
Project Finance
Accounting
Accounting Applications
Capital
Audit
Cost Control
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