Global Business Finance Strategist
2 weeks ago
This is a senior finance role within the Sales Operations Control and Analysis function, responsible for serving as the primary finance business partner to support the Company's manufacturing and trading business in global export markets.
About the Role:The Commercial Business Controller will work closely with commercial finance leadership and business leaders to achieve business strategy objectives and meet revenue and profit targets. Key responsibilities include conducting comprehensive financial analysis on product categories, brands, and markets, leveraging data to generate commercially relevant insights.
- Develop advanced financial models to assess business issues and their impact on the bottom line, and analyze profitability across different segments.
- Collaborate with business directors to monitor business goals, client profitability, and provide timely reporting and insights.
- Perform monthly variance analysis of financial results and review them with commercial business leaders to ensure comprehension of drivers and associated risks.
- Manage budgets and rolling forecasts for sales and selling expenses, and conduct business reviews comparing actual performance to forecasts.
- Oversee customer contracts, liaise with Legal Counsel and Business Directors, and manage contracted sales targets and incentive programs.
To succeed in this role, you should have a Bachelor's Degree in Accounting/Finance or a related field and a minimum of 5 years' experience in commercial business partnering within a multinational corporation.
- Proficiency with ERP systems (Oracle) and Microsoft Excel is essential.
- Highly organized, detail-oriented, with a strong work ethic and demonstrated teamwork skills.
- Excellent analytical, project management, and financial skills are required.
- Ability to work effectively both independently and within a team.
As a key member of the commercial finance team, you will enjoy a competitive salary of SGD 120,000 per annum, plus benefits including bonus incentives, professional development opportunities, and a dynamic work environment.
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