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[Travel Retail APAC] - Finance Controlling Manager

Сфера деятельности: Finance

Тип должности: Fix Term

Тип занятости: Full - Time

Место расположения: Singapore

Страна: Singapore

Key Job Accountabilities: 

To guarantee, within the framework of the objectives defined by the General Management, the economic balance of the entity through the various functions under responsibility.


  • Be an active co-pilot of General management of Business Unit 
  • Advise the General Management on Finance related issues in order to contribute to the sustainable development of the entity
  • Ensure respect of Group standards in line with legislation and best practices of internal audit
  • Manage the plan, budget and trends. Supervise the reporting process
  • Set up and update procedures to guarantee the consistency, relevance and reliability of administrative and financial flow of information (expenditures, payments to suppliers)
  • Anticipate financial risks; when necessary, take appropriate corrective measures
  • Manage Information Technologies of the entity in accordance with the Group’s policies ensuring sustainability and safety
  • Recruit, develop and manage his/her teams. Ensure development of expertise and know-how and lead the organization development

 

Key Skills: 

Master Management Standards (Controlling, Accounting) & Internal Control

• Uses the financial documents and ensures they comply with internal and external standards 

Optimize Costs 

• Applies costing methods to model and evaluate performance in his/her domain of activity

Budget For Growth 

• Develops budgets and financial forecasts (trends) in collaboration with the business 

• Understands how these elements relate to achievement of overall business & financial targets 

• Seizes transformation levers in Finance to increase contribution of Finance to overall efficiency & sustain growth

Efficient Use of Reporting and Consolidation 

• Ensures financial reporting is aligned with the Group's standards 

Plan and Analyze Business Performance 

• Anticipates and identifies opportunities, risks and solutions to close the gap.

• Recommends changes in a strategic direction 

• Calculates and interprets financial results ACT AS A PROACTIVE BUSINESS PARTNER

Maximize Systems & Data Management 

• Leverages knowledge and intuition around systems/data management to provide insight into critical issues

 

Requirements: 

  • Bachelor degree in Finance/Accounting or related disciplines  
  • 7~9 years of experience in Controlling/ FP&A 
  • Experience within the retail sector is highly valued 
  • Analytical mind, solid financial knowledge of full P&L and management experience are essential 
  • Strong leadership as co-pilot of BU
  • Soft skills for multiple stakeholder management
  • Well versed with working at a multi-cultural, global organization with a matrix structure
  • Proficient in PC application SAP preferred, excellent in Excel

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