Regional Financial Controller

20 hours ago


Singapore APAVE ASIA - PACIFIC COMPANY Full time

Get AI-powered advice on this job and more exclusive features. Role summary This position as Regional Financial Controller is to ensure management control of the affected Perimeter and the BUs attached to it. The location is Singapore. Responsibilities (Budget / Reporting / Analytics)Carry out budgetary monitoring work for BUs, forecasting, development and consolidation of the annual budget while ensuring the reliability of the data and providing analyses and comments Check the reality of the data entered in the ERP as well as in BFC, the Groups reporting tool Participate in the control of monthly and quarterly closings Implement and harmonize analytical accounting, and train local teams Analyze the analytical results of the BUs Participate in the financial control of BUs: performance analysis, expenditure control, calculation of cost prices and standard costs, business profitability analysis and management of in-process production Monitor and manage management indicators and prepare dashboards Ensure the identification and analysis of gaps allowing corrective measures Analyze the WCR and the main financial KPIs. Participate in the production of central analytical reporting Contribute to structuring and cross-functional projects in terms of management tools aimed at improving performance across the Division Responsibilities (Change management and management tools)Assist and train local teams in the use and understanding of the business/project management tool Ensure the monitoring and analytical management of projects through the business management tool (gaps, margins, etc.) and support the teams to reduce gaps and optimize performance Make the customer base more reliable by validating customer



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