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Analyst - Regional Controlling
2 weeks ago
Posted by:
Amanda Seah
Consultant - Commerce
View profile & contact
Our client is a renowned European MNC in the Industrial Products sector with Singapore being the APAC HQ and is searching for Analyst - Regional Controlling to join their regional team. Reporting to the Associate Manager -FPA (APAC), this role covers corporate & management reporting, financial planning & analysis as well as the budgeting forecasting processes.
Some of the key responsibilities will include:
- Assist in preparing financial analysis reports for the region such as sales reporting, margin variance analysis, profitability by markets for APAC.
- Conduct ad-hoc business and/or sensitivity analysis when required
- Support financial mid-term planning, (management) consolidation, annual budgeting and regular forecasting processes, as well as reporting requirements
- Execute (management) consolidation, analysis, review and identify anomalies timely for rectification
To be eligible for this role you will require:
- Degree in Accountancy / Certified Public Accountant / Chartered Accountant, or equivalent professional qualification
- Minimum of 4 to 5 years relevant experience and proven track record in a progressive MNC
- Experience in Asia Pacific and regional HQ is favourable
EA License Number: 16S8131
Recruiter License Number: R21102985