Director, Group Reporting and Budgeting

1 week ago


Singapore PACIFIC REFRESHMENTS PTE. LTD. Full time

Lead the financial reporting and consolidation of monthly actuals. _
- Financial submissions of rolling estimates (RE), long range plans (LRP) and business plans (BP) including P&L, Balance sheet and Cash Flow. _
- Drive detailed analysis of group financial statements detailing key value drivers including volume, price, country, product package mix, commodity, forex, productivity including ROIC, Capital Efficiency etc. _
- Communicate and interpret various results to senior management including risks, opportunities, and trends. _
- Collaborate with the corporate controller’s group on various financial reporting matters including liquidation and accounting for divestitures. _
- Manage network of field FPA finance associates across markets to standardize reporting processes. _
- Provide guidance to markets on accounting issues and collaborate with the corporate accounting research. _
- Collaborate with controllers’ group across markets on strengthening internal control processes, audit readiness and review routines._


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