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Business Controller (MNC/ 7 months contract) #HZO
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EA License No.: 99C4599
3 months ago
Posted date
3 months ago
SeniorMinimum level
Senior
FinanceJob category
Finance
R2197564
EA Personal Registration No.
R2197564

Job Scope: 

  • Support business on monthly latest estimates, quarterly RAF, and annual budget preparations, analysis and controls
  • Provide financial analysis insights and projections to the Sales Director, Commercial controllers, including monitoring product sales with respect to volume targets, pricing and margin actions and sales strategies for decision-making and planning.
  • Monitor operational performance with respect to volume/efficiency/costs targets, working capital (credit control) and capex
  • Being part of project team, representing finance, eg. in case of new premix plant set up, new business model implementation, process improvements etc
  • OPEX management and budget preparation
  • Organize, coordinate, administer and distribute weekly, monthly, quarterly and annual reports to stakeholders
  • Assists in achieving business results by acting in a consultative fashion to implement programs impacting the broader organization, achieving results against budget within scope of responsibility. Supports the company through reporting on progress and performance.

Job Requirements: 

  • Min. Degree in business/ any relevant field 
  • Min. 3-5 years relevant experience 
  • Experience in OPEX/ costing background 

For interested applicants, please send your updated resume to: melissa@recruitexpress.com.sg

All candidates’ information will be treated with the strictest confidence

Melissa Zhang Zhiqi (Mezzo)

R2197564

Recruit Express Pte Ltd

99C4599

 

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JOB SUMMARY
Business Controller (MNC/ 7 months contract) #HZO
Singapore
3 months ago
Senior
Full-time