Senior Executive/Assistant Manager, Finance SEA

Found in: Talent SG C2 - 1 week ago

Singapur, Singapore PUMA Full time
YOUR MISSION

This role is regional Role responsible for co-ordination among various country finance heads. Role wil be primarily  responsible for.

  • Consolidation of month end numbers, analytical review and commentary at SEA level.
  • Seek explnations/ undetstand with country finance head  for major deviations and explain satisfactorily to Global.
  • Monitor KPis against budget and highligh at appropriate time. Closely monitor followup actions for each country.
  • Develop a controllership organization.
  • Develop template for Budget or Forecast, consolidate budget, presentation to management.
  • Understand Hyperion. HFM or any other reporting system and step in to help countries as required.
  • Understand overall reporting structure, propose uniformity in commentary, tempalates and info we share across business.
  • Take lead in the ongoing projects.
  • Identify areas of improvements in reporting and lead the project to fix those Gaps.

YOUR TALENT

Education: Certified Public Accountant or, Chartered Accountant.

Professional: 4-6 years of experience in managing P&L, planning and forecast.

1-2 years years of BIG 4 experience preferable  

Industry: Retail, FMCG

IT Skills: SAP; Hyperion, Excellent MS-office; Knowledge (Excel, Powerpoint)

Language Skills: English

Competencies: Analytical Thinking/Problem Solving; Business-oriented; Quality Commitment; Teamwork & Inter-personal skills; Flexible; Cost consciousness; Self-organizing; Proven leadership skills

Functional Skills: International accounting standards knowledge

SPEED & SPIRIT

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