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    FYTE

SEA BUSINESS CONTROLLER Permanent

Job details

  • Country : Singapore
  • Salary : 90 000 - 96 000 SGD
  • Sector :
    • Luxury
    • Perfume and Cosmetics
  • Reference : SGB/FI/011597

Job description

Actuals
Work closely with regional, local and HQ teams and develop excellent knowledge of SEA local markets operating environment
Analyze the overall delivery of company financial targets on a regular basis and make recommendations to the business as necessary
Analyze the business risk and prepare back-up plan for business target achievement
Prepare monthly analysis of the main KPI, monthly Scorecard and profitability in accordance with brand management needs
Handle local reports requested by the regional & HQ teams
Maintain cost control responsibility ; provide relevant reports and rationale, with recommended action plans to the business
Forecasts
Prepare and drive budget & revisions in accordance with parent company requirements & timetable, working with Sales & Marketing and Finance teams to gather information in a timely & accurate way, including cash flow forecasting
Projects
Participate in the implementation of finance / IT projects
Continually seek to improve processing efficiency and controlling capabilities of the company
Reinforce internal control requirements and implement procedures as necessary

Desired profile

Key competencies:
Ability to work independently
Ability to work under pressure and commitment to deadlines
High level of persuading and influencing skills

Technical Skills:
System oriented (strong Excel and Access skills)
Accounting and controlling knowledge

Profile:
Business Administration degree or Accounting school
A minimum of 5-7 years of controlling experience. Strong knowledge of accounting needed.
Ability to analyze, compare and interpret facts quickly
Excellent inter-personal and communication skills
Team player