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- Posted 22 October 2021
- SalaryNegotiable
- LocationSingapore
- Job type Contract
- DisciplineContracting
- ReferenceBBBH252103_1634875084
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14 months Business Control Manager
Job description
14 MONTHS CONTRACT BUSINESS CONTROL MANAGER (CONVERTIBLE)
Our Client is a leading Cosmetic FMCG
Responsibilities
- Reporting to the Financial Controller within the Team.
- Prepare/review monthly closing, budget and (rolling) forecast and ensure that the budget is properly administered and controlled in line with corporate guidelines
- Prepare/review weekly sales reports and monthly/quarterly/yearly financial reports as required by HQ/APAC/locally
- Review and approve Purchase Orders, Concur T&E claims, contracts and product costing run
- Create Excel financial dashboards for business scenarios simulation as required
- Coordinate the preparation of annual operating and capital budgets
- Understanding and analyzing the revenue and cost drivers to assist management in meeting financial targets
- Gap analysis between actual and estimated cost to adjust the standard cost if necessary
- Ensure compliance with standard operating procedures to meet all regulatory commitments
- Support systems enhancement projects, e.g. SAP.
Requirements
- 5-8 years' Experience in FP&A, with audit experience is a plus
- Degree and above
- Strong analytical skills
- Excellent in Communication skills
- SAP experience is a must, SAP S4 HANA experience is a plus
- Analytical and meticulous
- Working well under pressure and under tight deadlines
Salary ranges from $6000-$6800 with 1 month completion bonus and attractive benefits
Interested applicants please send your resume in MS Words format to Alvis.ho@ambition.com.sg and attn it to Alvis Ho (R1325239)
Short listed candidates will be notified
www.ambition.com.sg
EA Registration Number: R1325239
Data provided is for recruitment purposes only
Business Registration Number: 200611680D. Licence Number: 10C5117