Business / Division Controller (Regional APAC)

Job details

Location: Singapore
Job Type: Permanent
Reference: AF/CC/BDC/060818C
Posted: over 2 years ago
Consultant: Claire Chua
Consultant Email: email Claire
Consultant Phone: +65 6950 0381

Job description

Business Controller / Division Controller with a Consumer Goods MNC (Short notice or Immediate Availability highly preferred)
Reporting directly into the Regional CFO and directly managing a Financial Analyst, this Business Controller / Division Controller will be fully accountable for the Regional APAC division financial matters, including being a trusted advisor to the Sales & Marketing leaders.
Key Responsibilities:
  • Controlling of sales projects with margin calculations (pre- and post-calculations): Markets, Customers, Products
  • Support in development of pricing strategies / price lists, monitoring of price increase implementation
  • APAC Sales management and marketing management for questions on operational marketing and sales controlling
  • Ensure the budgeting process for the business and APAC region
  • Sales Planning (Yearly, Midterm) & Investment CAPEX Planning
  • Planning of the Marketing Spending in close cooperation with APAC Marketing
  • Follow-up of the business plans / mid-term-planning
  • Identification of risk, monitoring compliance, early warning system, observance with compliance)
  • Supervise implementation of group accounting and controlling guidelines
  • Controlling support in the implementation and optimization of ERP IT Systems (& Reporting)
  • Qualified Accountant or Degree in Accountancy
  • 7 - 10 years of relevant regional financial analysis, business analysis and accounting / tax experience
  • ERP systems highly preferred (SAP)
  • Prior experience in operational Finance (Planning & Analysis), Marketing and Sales controlling is required
  • Direct people management experience required
  • Excellent stakeholder management and presentation skills
  • Track record in improving financial planning/reporting activities & being a trusted financial business partner to the regional Sales & Marketing leadership team
  • Short notice or Immediate Availability highly preferred
Only successful candidates will be notified.
EA License No: 13C6338 | Registration No. R1108933

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