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.
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
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.