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- Assist in monthly latest estimates, quarterly RAF, and annual budget preparations, analysis, and controls.
- Provide financial analysis insights and projections to Sales Director, Commercial controllers, including monitoring product sales, pricing, margins, and sales strategies.
- Monitor operational performance regarding volume, efficiency, costs targets, working capital, and capex.
- Participate in project teams, representing finance in initiatives like new premix plant set up, business model implementations, and process improvements.
- Manage OPEX and contribute to budget preparation.
- Organize, coordinate, administer, and distribute weekly, monthly, quarterly, and annual reports to stakeholders.
- Support business results achievement through consultative implementation of programs and reporting on progress and performance.
- Background in OPEX/Costing preferred.
- Commitment to a 7-month non-renewable contract.
Business Controller - Singapore - RECRUIT EXPRESS PTE LTD
Description
Roles & ResponsibilitiesBusiness Controller (Maternity Cover)
Company: Dutch Chemical MNC
Location: Mapletree Business City, Singapore
Duration: 7 months (Mid June 2024 to January 2025)
Salary: $6,000 - $7,000 per month
Responsibilities:
Requirements:
Application Instructions:
If you're interested, please send your application to OR Telegram @jocelynchan
Jocelyn Chan Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence number : 99C4599 Personnel EA License: R :13
Forecasting
Microsoft PowerPoint
Annual Reports
Microsoft Office
Microsoft Excel
Healthcare
Business Acumen
Dutch
Estimates
Internal Controls
Accounting
Financial Analysis
Budgeting
Capital
Pricing
Maternity