- 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
- 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.
- 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