x
Get our mobile app
Fast & easy access to Jobstore
Use App
Congratulations!
You just received a job recommendation!
check it out now
Browse Jobs
Companies
Campus Hiring
Download App
Jobs in Singapore   »   Jobs in Singapore   »   Finance / Banking / Insurance Job   »   Finance Controller - APAC
 banner picture 1  banner picture 2  banner picture 3

Finance Controller - APAC

Thales Dis (singapore) Pte. Ltd.

Thales Dis (singapore) Pte. Ltd. company logo
  • Financial Analysis and Reporting (BPS & MCS APAC Consolidation)Responsible for monthly sales and gross profit performance update and deep dive analysis by business line and by country
    Prepare/review rolling forecast on revenue, gross margin, operating expenses and full P&L
  • Budgeting & Forecasting (BPS & MCS APAC Consolidation)Prepare annual budget and short- / medium-term forecasting
    Monitor and review with operation team the actual achievement vs. growth target for both revenue and profitability
  • Business Partnering (MCS Japan, Korea, Hong Kong, Taiwan and China; BPS Japan and Korea)Contract/tender review, risk assessment on deals, trade debtor review, bank guarantee review, etc., in accordance with matrix
    Work closely with Sales, Marketing, and Customer Service in order to derive insightful analysis and build business plan
    Closely follow up on cash collection
    Drive new initiatives (ie profitability improvement) /process (ie efficiency, internal control etc.)
    Support business team on trading flow considering legal entity structure, tax, goods flow, PO flow, Incoterms, etc. to ensure both efficiency and compliance
✱   This job post has expired   ✱

Sharing is Caring

Know others who would be interested in this job?