9 Months Jan-Sept 25
Role: FP&A Internal Control
Orchard
Up to 7K
Management Control:
- Helping with the preparation of annual budget and 3-year plan.
- Reforecasting to build accurate quarterly estimates and anticipate variances against budget.
- Monitors profitability with a focus on inventory which includes detailed analysis of sales, margin, purchases, stock level and associated depreciation.
- Prepares departments budget and cost follow up. Organizes monthly review and reforecast with heads of departments.
- Work closely with accounting team to guarantee the accuracy of the financial information, design the analytical structure, and ensure accuracy of cost allocation.
Internal Control:
- Assessment and management of risks on the business and processes.
- Monitor compliance with group procedures, local policies, and relevant laws/regulation.
- Conduct internal control reviews for stores, back office, events and on ad-hoc topics.
- Conduct monthly reviews and analysis on sensitive and high-risk transactions.
- Follow up on audit/internal control recommendations to ensure resolution of relevant risks and findings.
- Conduct testing and complete internal control self-assessment checklists.
- Participates in stock takes and ensure controls on inventory management are well respected.
- Partner with relevant departments and stakeholders to implement, change, or improve processes.
- Conduct trainings/briefings and provide support to stores and office teams on controls and compliance matters.
- Works closely with regional team on internal control initiatives.
How to Apply: Send your resume to Jocelyn Chan at [email protected] or contact via Telegram @jocelynchan.
Jocelyn Chan | Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence Number: 99C4599 Personnel EA License: R1331820
