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Job details

Location: Singapore
Job Type: Permanent
Discipline:
Reference: AF/KT/ARC/13062022C
Posted: 18 days ago
Consultant: Kenny Tham
Consultant Email: email Kenny
Consultant Phone: 6950 0381

Job description

​Managing activities within the Regional Controlling team as well as between the Sub & Central region. This role will support the strategic & operational activities including processes from planning to actual and monitoring all the variances. 

RESPONSIBILITIES:

  • Budget & forecast activities

  • Consolidate weekly sales forecast and provide understanding of periodic reporting, identifying risks and opportunities within the region

  • Identify gaps between forecast and actual, presentation to the Group Management

  • Perform material ledger closing activities so that price variance will be accurately recorded in COPA

  • Reconciliation of FI-COPA in SAP, perform follow-up investigations and resolutions with relevant stakeholders to any discrepancies

  • Maintain standard cost of SKUs, cost centres and internal orders

REQUIREMENTS:

  • Degree in Accountancy or Business

  • At least 7 years of relevant experience background in accounting inclusive of external audit experiences

  • SAP knowledge is preferred

  • Industry experience in FMCG, Consumer Goods is welcome

Please contact Kenny Tham at KennyT@charterhouse.com.sg for a confidential discussion.

EA License no: 16S8066 | Reg no.: R1440569

Only successful candidates will be notified.

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Image 2022 02 26 T04 56 26