Buona Vista
8.30am to 5.30pm
$6000
· To assist in preparation and handle the reporting requirements at regional level for Corporate Controlling
· Work with Region, BU Controllers and Affiliates’ FICO team as well as respective functional/business teams to meet reporting requirements
· To assist and handle relevant Business Controlling reporting for the region, including but not limited to profitability by markets, sales reporting, margin variance analysis and sales pipeline assessments etc
· Perform ad-hoc business and/or sensitivity analysis as and when required
· Work with Region, BU Controllers and Affiliates’ FICO team as well as respective functional/business teams to meet the deliverables
· To assist and support financial mid-term planning, annual budgeting and regular forecasting processes, consolidation, and reporting requirements
· Perform consolidation, analysis, review and understand the variances as required, and highlight anomalies timely for rectification actions
· Provide financial analysis and controlling support for Projects / initiatives as a supporting member as and when required
Interested candidates, do submit your resume to: [email protected] Telegram me at @jocelynchan
Jocelyn Chan Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence number : 99C4599 Personnel EA License: R1331820 [email protected]