Job Scope:

• Support on the Management of the month-end, quarter-end and year-end reporting process (P&L forecasts, preparation & submission of Budgets etc).
• Support on the statutory accounts for the Singapore entity (accounting, audit, taxation, transfer pricing etc).
• Prepare Indonesia Rep Office expenses and payment for month-end activities
• Ensuring business performance is appropriately monitored and measured against forecast and budget.
• Develop a detailed understanding of value chain and distributor account profitability and support the Commercial team in identifying opportunities to take price and drive margin improvement.
• To track and monitor rebates, advertising & promotional and overhead expenses and provide explanations for variances between actual results and budget and reconcile on a monthly basis.
• Monitor and track the monthly shipments and depletions.
• Conduct promotion (price and advertising & promotional), outlet spending decision support through pre and post evaluation of promotional activity using ROI tools to drive spend effectiveness and provide recommendations.
• Ensuring integrity of price list in the system by reviewing the completeness and correctness.
• Support sales forecast and Distributor Depletion/Stock Trackers Update and analysis.
• Timeliness and quality of financial support and analysis to business functions in decision-making and setting strategy.
• Effectiveness of internal control environment through the standardization of business policies and procedures

Requirements:

• Degree with 4 - 5 years of related work experience in finance/accounting/analysis Solid financial, analytical and commercial capabilities.
• Being pro-active with excellent communication and collaboration skills.
• Able to manage projects/tasks independently to ensure successful delivery while identifying potential issues/risks.
• Able to prioritize effectively and manage workload against tight deadlines.
• Experience with major ERP platforms (preferably SAP) and good computer skills.

Additional Information:

• Salary - S$4500 per month
• Contract Duration: 1 year contract
• Commencement Date: Immediate
• Location: Valley Point
• Working Hours: Mon to Fri 9am to 5.30pm

Lyn, Yee Chen Fu EA License No. 02C3423 Personnel Registration No. R1110796

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