Manpower Singapore

Junior Financial Controller_Biopharma industry / $5K

Manpower Singapore| Date Posted: 17-Jun-2021
EA Licence No: 02C3423
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Job Nature:
Permanent
Position Level:
Experienced
Qualification:
Bachelor's / Honours, Masters / PhD

Job Description



Junior Financial Controller
(Contract to Perm)

Responsibilities:

  • Actively support the Finance director in the budget and forecast processes and submission in the group reporting tools (Budget, Forecast revisions, 5 Year plan)
  • Monitor sales (Sell in /Sell out/inventory at distributor level) and prepare monthly performance comments
  • Analyze actual performance against budget and forecast and provide commentary for the management report
  • Controlling of selling expenses (in-bound costs, specific warehousing costs if any)
  • Manage the monthly closing process in collaboration with the SSC (accrual management, variance analysis)
  • Monitor prices and commercial policy application
  • Identify risks / opportunities and propose corrective actions needed to keep budget's targets
  • Co-facilitate Credit Management for all Export territories and assist on cash collection.
  • Co-challenge with Supply Chain data accuracy of the partners (orders, stock and sales forecasts…) and collaborate with Commercial team to consider local promotional factors impacting partner's forecast
  • Assist Supply Chain Managers to prepare the demand review meeting (S&OP) with relevant stakeholders.

  • Being a business partner, supporting directly the Export Alliances Operational Directors, Finance Director by providing regular or ad hoc financial analysis
  • Support the decision-making processes to achieve CHC objectives, including Sales and COI targets
  • Support mid-term and long-term strategic topics
  • Lead ad-hoc regional/intercontinental projects
  • Contribute to providing data for regional and Group presentations where needed

Requirement:
Master's in finance or equivalent post-graduate University qualification
3-5 years related experience, preferably from Consumer Healthcare, Pharma or FMCG industries
Used of financial systems: TM1, SAP system will be ideal.

Other information;
Contract to permanent role
Salary up to S$5000per month
Central location

Interested applicants, please email resume to: [Click Here to Email Your Resume] (R1110894)

Yen Leng Yap EA License No. 02C3423 Personnel Registration No. R1110894

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Manpower Singapore