Senior FP&A and IC Executive

3 weeks ago


Singapore RECRUIT EXPRESS PTE LTD Full time
Key Responsibilities

The Senior FP&A and IC Executive will be supporting the FP&A Manager in the following key areas:

Financial Planning and Analysis
• Assist in the preparation of annual budget and 3-year plan.
• Provide accurate quarterly estimates and anticipate variances against budget.
• Monitor profitability with a focus on inventory, including detailed analysis of sales, margin, purchases, stock level, and associated depreciation.
• Prepare departments' budget and cost follow-up.
• Organize monthly review and reforecast with heads of departments.

Internal Control
• Support the IC Manager in assessment and management of risks on the business and processes.
• Monitor compliance with group procedures, local policies, and relevant laws/regulations.
• Conduct internal control reviews for stores, back office, and on ad-hoc topics.
• Conduct monthly reviews and analysis on sensitive and high-risk transactions.
• Follow up on audit/internal control recommendations to ensure resolution of relevant risks and findings.
• Participate in stock takes and ensure controls on inventory management are well respected.
• Partner with relevant departments and stakeholders to implement, change, or improve processes.
• Conduct trainings/briefings and provide support to stores and office teams on controls and compliance matters.
• Work closely with regional team on internal control initiatives.

This is a unique opportunity to join RECRUIT EXPRESS PTE LTD and contribute to the company's success.

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