Singapore - Business Controlling Manager

7 days ago


Singapore Shiseido Company, Limited Full time

Singapore - Business Controlling Manager
Date: 14 Mar 2025
KEY RESPONSIBILITIES
Financial Planning and Analysis “FP&A”:
Prepare, review, and ensure the accuracy of Fragrance Division’s monthly closing, budget, and forecast reports, providing senior management with actionable financial insights.
Develop and sustain a comprehensive understanding of Fragrance Division’s financial performance, identifying opportunities for improvement and growth.
Business Partnering:
Act as a trusted lead Finance Business Partner to Fragrance Division, offering strategic financial advice and support to various stakeholders.
Deliver financial information and insights that enable stakeholders to make data-driven decisions and achieve desired business outcomes.
Reporting and Insights:
Compile and analyse weekly sales reports as well as monthly, quarterly, and yearly financial reports.
Design robust Excel financial dashboards for Fragrance Division’s business scenario simulations.
Reporting Optimization:
Review, enhance, and develop various reports, including channel/customer P&L, store/BC productivity, and sales templates.
Identify and create tools for productive analysis and interactive planning purposes for the Fragrance team.
Ensure alignment to group financial policies.
Cash flow management
Review and approve Purchase Orders and Concur T&E claims, ensuring adherence to company policies and procedures.
Internal Controls:
Monitor and review the effectiveness of internal controls. Support the SFD in reviewing and updating policies and procedures, acting as an Internal Controls Lead and advocate for employee education on all policies and procedures.
Process Improvement:
Analyse and refine business finance processes, procedures, and operations to optimize financial performance.
Systems Support:
Participate in systems migration and enhancement projects, such as SAP S/4 HANA (PaPM, BPC modules) and BI.
Team Support:
Offer backup support to team members during their leave absences.
Other Responsibilities:
Engage in various ad-hoc projects as required.
REQUIREMENTS
Degree in Accountancy, Finance or other professional accounting qualification (e.g. Chartered Accountant, ACCA).
Minimum 10 years of relevant experience, ideally including 2 years in external audit with Big 4.
Proficient in Microsoft Office, vital to possess excellent Power BI/ tableau, Excel and PowerPoint presentation skills. Data analytics skills such as SQL and python are desirable.
Excellent interpersonal, communication and stakeholder management skills with the ability to positively influence and build/maintain good relationship with internal and external stakeholders.
SAP S/4 HANA knowledge will be advantageous. System migration experience is advantageous.
Experience in cosmetics/beauty, FMCG or luxury industry background will be advantageous.
Ability to work under pressure with tight deadline and handle huge data with manual processing.
#J-18808-Ljbffr



  • Singapore SHISEIDO Full time

    KEY RESPONSIBILITIES Financial Planning and Analysis “FP&A”: Prepare, review, and ensure the accuracy of Fragrance Division’s monthly closing, budget, and forecast reports, providing senior management with actionable financial insights. Develop and sustain a comprehensive understanding of Fragrance Division’s financial performance, identifying...

  • Business Controller

    3 weeks ago


    Singapore TALENTVIS SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesBusiness Controller, Finance – SingaporeLocation: EastEmployment Type: Full-TimeWhy Join Us?Be part of a top global logistics and supply chain company with a strong international presence and a track record of industry leadership. Gain exposure in the Logistic Industry Work in an organization that prioritizes innovation, process...


  • Singapore Pontoon Asia Pacific Full time

    Business Control Manager Pontoon Asia Pacific Singapore Posted: 1 day ago Type: In-Office Job Contract Salary: S$5k - S$8k Duration: 6 Months Description: Provide governance, oversight, and review of operational errors, audit management, regulatory exams, and compliance assessments. Manage certain risk management communication and reporting routines for...


  • Singapore DSV Air & Sea Pte. Ltd. Full time

    PURPOSE OF POSITION Ensure transparency and control over the job file in CW1 and the integrity of profit from operations. KEY TASKS Job management Review and check on GP reported to ensure correctness before result reporting. Review any request for correction of transactions between files in CW1 (JRJ). Following up with operations on open items where...


  • Singapore GOLDMAN SACHS SERVICES (SINGAPORE) PTE. LTD. Full time

    Roles & ResponsibilitiesCONTROLLERSWe're a team of specialists charged with managing the firm's liquidity, capital and risk, and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory...


  • Singapore AMBITION GROUP SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesOversee and review operational errors, audit management, regulatory examinations, and compliance assessments to ensure effective governance. Handle risk management communications and reporting for senior stakeholders in Operations. Lead efforts to address and improve control changes, ensuring ongoing compliance with regulatory,...

  • Controllers, Asset

    3 weeks ago


    Singapore GOLDMAN SACHS SERVICES (SINGAPORE) PTE. LTD. Full time

    Roles & ResponsibilitiesCONTROLLERSWe are a global team responsible for ensuring the accuracy of the firm’s financial and regulatory information by complying with the rules and regulations governing financial markets worldwide. As well as managing both internal and external financial reporting, our expertise plays a key role in the firm’s business...


  • Singapore DSV Air & Sea Pte. Ltd. Full time

    About the Role:We are looking for an experienced Finance Controller to join our team in Singapore. As a key member of our finance department, you will play a crucial role in ensuring the accuracy and integrity of our financial operations.Main Responsibilities:• Job management: overseeing the entire job life cycle, from receipt to closure.• Review and...


  • Singapore Global Business Lawyers Network Full time

    Global Business Lawyers Network Singapore Innovator, Strategist, Enthusiasts, Lawyer & Advisor | Founder Legal Era Global Thought Leaders & Business Lawyers Community to Learn, Engage... Company Description Role Description This is a full-time hybrid role for a Business Development Manager, located in Singapore, Middle East, India or Africa with some work...


  • Singapore BUSINESS SWEDEN BUSINESS SUPPORT OFFICE AB Singapore Branch Full time

    Roles & ResponsibilitiesBusiness Sweden is an organization that is 50% owned by the Swedish state and 50% by the Swedish business sector. It supports and promotes Swedish exports and investments. Our office in Singapore focuses not only on the Singapore market but also on the wider South and Southeast Asia region, with additional offices in India, Indonesia,...


  • Singapore BUSINESS SWEDEN BUSINESS SUPPORT OFFICE AB Singapore Branch Full time

    Roles & ResponsibilitiesBusiness Sweden is an organization that is 50% owned by the Swedish state and 50% by the Swedish business sector. It supports and promotes Swedish exports and investments. Our office in Singapore focuses not only on the Singapore market but also on the wider South and Southeast Asia region, with additional offices in India, Indonesia,...


  • Singapore CITIBANK SINGAPORE LIMITED Full time

    Roles & ResponsibilitiesAt Citi, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients – whether they be consumers, corporations, governments or...


  • Singapore CITIBANK SINGAPORE LIMITED Full time

    Roles & ResponsibilitiesAt Citi, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients – whether they be consumers, corporations, governments or...

  • Business Controller

    3 weeks ago


    Singapore TALENTVIS SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesBusiness Controller, Finance – SingaporeLocation: EastEmployment Type: Full-TimeWhy Join Us? Be part of a top global logistics and supply chain company with a strong international presence and a track record of industry leadership. Gain exposure in the Logistic Industry Work in an organization that prioritizes innovation, process...


  • Singapore ARCBLUE SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesAre you a seasoned internal control professional with a passion for building robust frameworks in a dynamic, high-growth environment? We are seeking an APAC Internal Control Manager to lead risk management and compliance initiatives across the region. If you have extensive experience in internal controls, risk advisory, and digital...


  • Singapore CITIBANK N.A. Full time

    Roles & ResponsibilitiesWhether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive...


  • Singapore Andaz Singapore Full time

    Job DescriptionWe are seeking an experienced Financial Controller to join our team at Andaz Singapore. The ideal candidate will have a strong background in accounting and finance, with a proven track record of managing financial systems and processes.


  • Singapore ADANSONIA FUND MANAGER PRIVATE LIMITED Full time

    Roles & ResponsibilitiesThe Company is a Capital Market Services Licence holder regulated by the Monetary Authority of Singapore.Responsibilities:• Work with CEO and manage the day to day operations of the company and funds (currently 2 Private Equity VCC's);• Act as a Representative of the Company;• Oversee and manage the ongoing compliance...


  • Singapore ADANSONIA FUND MANAGER PRIVATE LIMITED Full time

    The Company is a Capital Market Services Licence holder regulated by the Monetary Authority of Singapore. Responsibilities: Work with CEO and manage the day to day operations of the company and funds (currently 2 Private Equity VCC’s); Act as a Representative of the Company; Oversee and manage the ongoing compliance requirements including: ...


  • Singapore Orange Business Full time

    Job OverviewWe are seeking a skilled Commercial Manager to join our team at Orange Business. As a key member of our commercial operations, you will play a vital role in supporting the structuring and negotiation of large, complex deals.Your primary responsibility will be to act as the senior commercial representative, internally with bid teams and externally...