14 months Business Control Manager

Location: Singapore
Contract Type: Contract
Specialisation: Contracting
Salary: Negotiable
REF: BBBH252103_1634875084


Our Client is a leading Cosmetic FMCG


  • 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.


  • 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


EA Registration Number: R1325239

Data provided is for recruitment purposes only

Business Registration Number: 200611680D. Licence Number: 10C5117