Financial Controller, Apac

1 week ago

Singapore Triton AI Pte Ltd Full time

Perm
- Must have regional experience
- At least more than 6 years of experience in a similar role, preferably within Fashion / Logistics MNC
- Expert user of Excel and have prior experience with SAP FICO, Power BI, HFM (Oracle)
- Strong communicator and experienced working with senior leadership (such as CFOs, CEOs, etc.)

Reporting to the Group Supply Chain and Logistics Controlling Senior Manager, you will oversee day-to-day financial operations of the assigned perimeter ensuring the accurate reporting of sales, margins and costs.
**Job Description**:

- Sole contributor
- Collaborate with all relevant stakeholders for group reporting.
- Review month-end closing and HFM node consolidation.
- Drive and lead budgeting and forecasting of logistics costs.
- Prepare reports for monthly Actual, Forecast, and Budget for local recharges and HQ.
- Provide support to local logistics team to maintain a smooth operation from a financial point of view.
- Build and coordinate with local logistics providers.
- Manage interactions between SSC team and logistics activities.
- Implement K-LEP project for APAC logistics, focusing on cost recharge and tracking.
- Train local logistics and finance teams on Insight Logistics reporting tool.
- Serve as an expert on Data collection file.
- Provide ad-hoc support for logistics projects and analysis.

**Requirements**:

- A university degree in Economics or Management Engineering (additional studies in logistics a plus).
- A controller with at least 5/8 years of experience in a similar role (preferably within a multinational fashion or logistics company).
- Expert in using Microsoft Office, especially Excel, working knowledge of SAP (FI-CO), MicroStrategy, Power Bi and HFM (Oracle) would be a plus.
- An analytical person with solid methodological skills.
- A detail-oriented person who is able to regularly meet tough deadlines.
- A proactive team player who is flexible, adaptable and reliable.

Triton AI Pte Ltd
**Registration Number**: R1980724
EA: 21C0661

**Benefits**:

- Perm
- Medical & Insurance Coverage
- Leave Benefits

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