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Junior Business Controller

As the Business Controller, you will have broad exposure to the management teams in the respective countries and other functions in the business unit to drive business performance, analytical reviews and management reporting.

 

If you are someone who enjoys hands-on tasks with strong analytical and process mind-set, sound business acumen with technical knowledge, with good communication skills, and enjoy working with colleagues across functions and geographies in a fast pace dynamic environment, we would like to speak to you.

 

 

The general responsibilities of the position include but not limited to the followings:

 

I)  Monthly Management Reporting
  • Responsible monthly management reporting.To consolidate management reports from business units,to analyze actual performance against budget and forecast and provide commentary for the management report.
  • Responsible for analyzing the actual capital expenditure against investment budget.
  • Prepare various monthly KPI reports
II)  Dynamic Forecast /Annual Budget
  • Assist in Dynamic Forecast / Budget preparation, consolidation.
  • Assist in preparing Management Board meeting material
  • Assist in simplifying work flow and Excel worksheet
  • Assist in review and analysis Budget report from business units.
IV)  Board Meeting Material
  • Assist in Board Meeting Templates preparation
Any ad-hoc task as assigned.
 
Requirement
  • Accounting or Finance Diploma or Degree
  • Minimum 3 years of relevant experience
  • Experience in management reporting and drive in the financial operational excellence
  • Advanced knowledge of MS Office applications especially Excel, Power BI and PowerPoint
  • Highly organized and self-motivated
  • High level of accuracy and attention to detail
  • Strong written and verbal communication skills
  • Pleasant disposition, a desire to learn and strong interpersonal skills
  • Demonstrated ability to meet deadlines
 

AT A GLANCE

Department Finance & Accounting

Location Singapore (Singapore)

Advertised 17. December 2019

Deadline 31. January 2020

 
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