Senior Executive, Controlling SEA
PEOPLE PROFILERS PTE. LTD.
· MNC
· Location: West (Nearest MRT is Jurong East)
· Salary: up to $5,500
This candidate is responsible for performing planning, controlling, andbusiness analysis activities for the Customer Region South East Asia (CR SEA).
Responsibilities
Short and mid-term actuals closing and planning
· Develop OperativePlanning for relevant CV business units for parts and vehicles, taking intoconsideration market conditions, OU guidelines and factory allocations
· Propose targets andoptimise cash flow and funding requirements
· Work closely withoperations personnel to implement agreed actions for both MPCs and GD Markets
· Initiateimprovements for smooth and timely HQ submissions reporting and planningsubmission
Financial forecast, cost controlling and business analysis
· Coordinate thepreparation and regular update of financial reports and forecasts
· Review monthlyexpenditure to ensure approved budgets are closely adhered to and address alldeviation queries
· Analyse salestrends, profit margins and variances (against targets).
· Monitor budgets andprovide timely alerts when actual spending trend deviates from agreed targetsensuring approved budgets are adhered to
· Initiate businessreviews towards performance improvement
Revenue controlling and product pricing
· Perform productprice calculations for respective responsible MPCs and GD markets based onSales & Marketing required price positioning and review profit marginagainst ROS (%) profit guidelines where necessary.
· Provide timelyfinancial analysis to accounting to ensure provisions and accruals areaccurately reflected in financial reports.
· Analyse salesbusiness and highlight deviations in sales channel, discount and product mixupdating planning forecasts when required.
· Review actualsreporting and check accuracy, reasonableness as well as completeness of figuresfrom all relevant business units prior to timely submission to HQ.
· Analyse and reviewof all deviation (actuals vs plan/plan vs plan) comments and queries.
· Ensure manuals arepractical and up-to-date and inform team members of changes when necessary
Projects / Adhoc assignments/ System Maintenance / Enhancements
· Continually assessprocesses, support and implement enhancements in planning and reportingmethodology to allow for efficient OU reporting and other related systeminterfaces
· Support in TargetAgreement process, presentations and identified projects
· Prepare simulationsand support management initiatives when necessary
· Prepare and presentfinancial results and deviations to other team members when necessary
· Update team leadersand members in a timely manner on status of tasks and communication with otherparties
· Minimum possess atertiary degree in Banking and Finance, Business Management and/or equivalent
· Minimum 4 years ofrelevant experience in Finance/Controlling and Planning/ Management Accounting
· Accountingbackground is an advantage. Knowledge of Singapore FRS and IFRS would berequired.
· Highly analyticalskills and possess strategic thinking skills
· Independent workingattitude and display good team spirit with ability to work under pressure
· Strongcommunication skills and presentation skills
· Strong Excel skill
· Display goodagility and adaptability to various situations and possess good problem-solvingskills
AllSuccessful candidates can expect a very competitive remuneration package and acomprehensive range of benefits.
Alternatively,you may wish to email your resume in a detailed
Word format
to ***email_hidden***
We regret that onlyshortlisted candidates will be notified
People Profilers Pte Ltd, 20 CecilStreet, #08-09 PLUS Building, Singapore 049705
Tel: 69509748
http://www.peopleprofilers.com
***email_hidden***
