Senior Business Controlling Analyst

3 days ago


Singapore ESSILOR AMERA PTE. LTD. Full time

**JOB TITLE**: SENIOR BUSINESS CONTROLLING ANALYSTWHAT DOES THE ROLE OFFER? Gain unique insights into the ophthalmic optics industry where EssilorLuxottica leads the fight against the word’s #1 disability - vision impairment. Long term career growth with the company in a sun-rise industry Exposure to APAC + India, one of the most exciting regions in EssilorLuxottica in terms of growth, diversity, and challenges. Experience in supporting both organic businesses and acquisitions Visibility with senior stakeholders in both the regional HQ. Interactions with diverse finance teams across 4 major sub-regionsWHAT ARE THE UNIQUE CHALLENGES/OPPORTUNITIES? 70%+ of the region consists of acquisitions of partnership entities which are run by entrepreneurs Multiple ERP systems and manual intensive processes. Regional ERP implementation ongoing Distributed controllership environment. Shared services strategy under development Significant opportunities and low-hanging fruits to standard finance and accounting processesRESPONSIBILITIES AND SCOPE This role is a core member of the APAC HQ team, reporting to the APAC Transformation & Strategic Projects Director. The mission of the person is to initially to support core projects that are essential to transform the company. This include but not limited to the following: Division Operating Profit implementation / roll out New Planning Tool Rollout Legal Entity Consolidation Create / prepare Statutory KPI for Joint Ventures Working Capital roll out including new DPO (Days Payable) Cash Flow forecasting and automation of reconciliation with bank balance The position will gradually move towards core business controlling function as the transformation & strategic project get completed / implemented Promote sustainable business growth by strengthening financial stewardship and promoting an effective control environment The person will collaborate with the Finance leadership in the APAC + India to execute the above deliverables.REQUIREMENTSEssential Qualification: Recognized Degree in Accountancy/Finance with solid accounting and process knowledge. (CPA/ACCA preferred though not required) Min 3years of relevant working experience in Finance. Project management skills is an advantage. Positive attitude and self-starter, going the extra mile. Excellent interpersonal and communication skills. Advanced MS Excel skill is required as the role requires analysis and automation of reportingAdvantage Experience with process improvements and reporting automation is preferred. Experience in MS Dynamics ERP (D365) is an added advantage. Other Good PC skills including MS ppt, consolidation tool such as HFM, etc. Exposure to JV partnership support and accounting a plus. Treasury experience and FX hedging expertise highly valued

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