Finance Controller

2 days ago


Singapore PIAGGIO ASIA PACIFIC PTE LTD Full time

**Responsibility**:

- Controlling activities
- Accounting activities
- Treasury activities
- Legal, tax and general affairs activities
- Control of local procurement procedures
- Relationship with fiscal, legal and auditor suppliers, board members

**Controlling activities**:

- Budget / Rolling forecasts
- P&L analysis
- Reporting
- Sales Flash
- Local Reporting (P&L, Balance Sheet)
- Local Gaap Reporting
- IFRS Gaap Local Reporting
- Cash Report
- Commitment Report
- Canvass Report
- Labour Costs
- Cost Control
- Result Analysis (Actuals versus Budget/Forecast/Previous Year)
- Accruals determination
- Expenses authorization
- Sales & Margin Control
- Analysis on turnover, discounts, promotions and bonus
- Margin analysis on volumes, prices and product mixes
- Importers Analysis
- Sales analysis on quantities and turnover
- Bonus/Promotions simulations and control
- Control and authorization travel expenses
- MBO analysis and estimation
- Relationship with Regional and HQ Controlling

**Accounting activities**:

- Local accounting (local structure costs, cash flow, taxes and social securities)
- Payment of local suppliers
- VAT declarations
- Declaration corporate taxes
- Declaration salary income taxes
- Credit management
- Invoicing
- Net financial position and expenses booking
- Contacts with local auditors, local tax authorities, local legal authorities et cetera
- Annual report (statutory report, IFRS report)
- Other accounting activities
- Preparing local monthly reporting
- Other activities to support controlling

**Treasury activities**:

- Corporate liquidity management
- Financial risk management
- Reporting

**General Affairs activities**:



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