Planning, Budgeting, and Forecasting
Develop the RFC input template.
Collaborate with relevant stakeholders to gather and finalize budgeting and forecasting information for various countries and functions, then input this data into the corporate reporting system.
Generate, validate, and distribute RFC reports before obtaining final approval.
Continuously enhance budgeting and forecasting processes through improvement initiatives.
Oversee and complete the weekly sales forecast submissions.
Management Reporting and Analysis
Collaborate closely with the accounting team to ensure precise management reporting.
Create standard reporting templates, slides, and KPIs, adapting to changes in business or corporate controlling requirements, and distribute them to the appropriate stakeholders.
Conduct variance analysis against budgets and forecasts, highlighting areas that require action.
Provide detailed information to function heads upon request, such as cost tracking.
Develop and manage KPI reports and dashboards to assist management and leadership teams in decision-making.
Improve existing systems and processes to enhance reporting efficiency and accuracy.
Business Partnering and Support
Derive insights through analytics and data mining, including trend analysis and benchmarking, to enhance decision-making and commercial efficiency.
Advise business and function heads on controlling processes, guidelines, and definitions.
Offer ad-hoc support and financial modeling for business teams and projects.
Provide sound financial insights and constructive challenges to the business.
Collaborate with key stakeholders to educate and enhance skills, fostering a culture of strong financial accountability.
Offer insights and support for projects related to system upgrades and process improvements.
Work alongside the broader controlling team and manage workload as needed.
Perform any additional tasks and responsibilities as assigned.
The Successful Applicant
Bachelor's degree in Finance, Business Administration, Mathematics, or a related discipline.
At least 7 years of relevant work experience.
Proficient in Excel.
Familiarity with visualization tools.
Understanding of Visual Basics is a plus.
Strong analytical thinker with the ability to see connections.
Excellent communication skills.
Adaptable and flexible in response to change.
Capable of prioritizing tasks to meet deadlines effectively.
What's on Offer
Competitive salary and benefits package.
Supportive work environment that encourages collaboration and innovation.
Opportunities for career advancement and growth.
Involvement in impactful projects that contribute to organizational success.
Exposure to various business functions and cross-departmental collaboration.
Contact
Rachell Choy
Quote job ref JN-102024-6554111
Phone number +60 3 2302 4000#J-18808-Ljbffr