Southeast Asia Regional Controller - Singapur, Singapore - Abbott

Abbott Singapur, Singapore

Found in: Talent SG C2 - 5 days ago

OTHER

Description

Primary Job Function:

This position manages and executes a wide range of financial planning and analytical processes supporting the Southeast Asia region which includes Vietnam, Indonesia, Philippines, Malaysia and Singapore affiliates.

This role directly manages a team of five direct reports and their staff across the five affiliates and the regional headquarters in Singapore.

Core Job Responsibilities:

Manage the creation, consolidation, analysis, and reporting of the Plan and RLBEs for the region including financial counsel and guidance to the organization.
Foster an environment that systematically delivers comprehensive analytics and anticipates / responds to changes in the market.
Develop and coach the Southeast Asia Finance organization to ensure consistent, effective and value-added support to the commercial organization.

Key Activities Include:

Provide financial expertise in evaluating and identifying key issues and gaps in business performance and emerging business needs.
Delivering analysis that provides a foundation for management understanding and action.
Consolidate and provide concise overviews guiding senior management to understand key drivers of performance.
Provide meaningful, value-added analytics to influence and counsel senior management on potential opportunities and exposures.
Develop flexible and comprehensive analytical tools for use by by the region for effective decision-support.
Develop management presentations for Country Management Reviews, Plans and RLBEs.
Develop comprehensive analysis of all data and assumptions used in the planning cycle to support achievability of forecasts.

Key processes include:

Prepare monthly sales and P&L forecasts with the regional leadership to understand major trends in the business.
Review and approve deal profitability analysis to ensure new deals meet financial objectives.
Analyze and make recommendations for Balance Sheet and related Cash Flow for the region. This includes thorough understanding of causal variances along with detailed analysis of Service Equipment, Inventory and Receivables.
Ensure the integrity and validity of financial databases (SAP, TM1, HFM, SEAS, etc).
Implement and monitor the internal control process within Southeast Asia, including proper reporting of distributor in-market sales and inventory days on hand.
Prepare ad hoc analysis and projects.

Position Accountability / Scope:

The role is a hands-on commercial finance role, providing multiple country support across Southeast Asia, interacting with all countries and the Asia Pacific Area finance team. The role has a dotted-line reporting responsibility to the Managing Director of the Southeast Asia region.

Minimum Education:

Education Requirements: Bachelor's degree in Finance or Accounting required.
MBA/CPA preferred but not required.

Minimum Experience / Training Required:

10+ Years of finance/accounting experience.
Strong experience and understanding of the forecasting mechanics of Sales, P&L, and Balance Sheet items.
Experience supporting an international commercial organization is preferred, either at Area or Affiliate level.
Excellent oral and written communication skills, innovative thinking, organizational skills, analytical skills, and problem-solving skills are required.
Power-Excel and Power BI users are preferred. Previous experience with Cognos Powerplay and / or TM1 is preferred.

Supervisory / Management Responsibilities: 1 Regional Financial Analyst, 4 country Finance Managers and their reports, and 1 Intern.

Regional Controller

Found in: One Red Cent Asia eFC C2 - 3 days ago

Wise Singapore Full time

Job Description · We are looking to hire a Regional Controller to join our APAC Regional Finance team · Based in Singapore, you will assist in growing our finance capabilities to steer the organisation in the right direction ensuring compliance with accounting, regulatory and t ...
Regional Controller

Found in: Talent SG 2A C2 - 2 days ago

WISE ASIA-PACIFIC PTE. LTD. Singapore

Roles & Responsibilities · We are looking to hire a Regional Controller to join our APAC Regional Finance team · Based in Singapore, you will assist in growing our finance capabilities to steer the organisation in the right direction ensuring compliance with accounting, regulato ...
Regional Controller

Found in: Talent SG C2 - 3 days ago

Wise Singapur, Singapore Full time

Job Description · We are looking to hire a Regional Controller to join our APAC Regional Finance team · Based in Singapore, you will assist in growing our finance capabilities to steer the organisation in the right direction ensuring compliance with accounting, regulatory and t ...
Regional Controller

Found in: Talent SG C2 - 3 days ago

Wise Singapur, Singapore Full time

Job Description · We are looking to hire a Regional Controller to join our APAC Regional Finance team · Based in Singapore, you will assist in growing our finance capabilities to steer the organisation in the right direction ensuring compliance with accounting, regulatory and ta ...
Regional Financial Controller

Found in: Talent SG C2 - 1 day ago

Axinan Pte Ltd Singapur, Singapore Full time

About Igloo · Igloo (formerly Axinan) is the first full-stack insurtech firm to emerge from Singapore. With offices across Singapore, Indonesia, Thailand, the Philippines, Vietnam, Malaysia, China and India, Igloo is fueled by a mission of making insurance accessible and affordab ...
Regional Business Controller

Found in: Talent SG C2 - 3 days ago

LVMH Beauty - LVMH Fragrances and Cosmetics Singapur, Singapore Full time

Job DescriptionActualsWork closely with regional, local, and HQ teams and develop excellent knowledge of the operating environments of Vietnamese, Indonesian, and Philippine markets. · Analyze the overall delivery of company financial targets regularly and report back to the busi ...
Regional Finance Controller

Found in: Talent SG C2 - 5 days ago

IDP Education Singapur, Singapore Full time

An Australian Stock Exchange (ASX) Top 100 business, IDP is a pioneer in international education services. Ourcore business lines include student placement to Australia, US, UK, Canada, Ireland and New Zealand institutions and English-language testing. · We are on a mission to bu ...
Regional Finance Controller

Found in: beBee S2 SG - 3 days ago

Morgan Philips Specialist Recruitment Singapore Permanent

Your Next Company · You will be joining a global market leader in the distribution business. They are currently looking for an experienced and detail oriented Regional Financial Controller to support the regional business. This role reports into the Regional Finance Director. · K ...
Regional Business Controller, BES

Found in: Talent SG C2 - 2 days ago

Brenntag Singapur, Singapore

Our team in Singapore currently has an opening for a Regional Business Controller, BES · YOUR ROLE & RESPONSIBILITIES · JOB DESCRIPTION · Lead, manage and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process. · C ...
Southeast Asia Regional Controller

Found in: beBee S2 SG - 6 days ago

Abbott Singapore Full time

Primary Job Function: · This position manages and executes a wide range of financial planning and analytical processes supporting the Southeast Asia region which includes Vietnam, Indonesia, Philippines, Malaysia and Singapore affiliates. · This role directly manages a team of f ...
Regional Financial Controller, Asia Pacific

Found in: Talent SG C2 - 6 days ago

Pinsent Masons Singapur, Singapore Full time

Purpose of the role · : To develop and manage a high performing finance team in Asia Pacific ensuring technical excellence, first-rate service levels and timely delivery. · Alongside the Regional Business Manager, this role will act as business partner and trusted advisor to the ...
Intern, Finance – Controlling Department

Found in: Foundit SG A2 - 9 hours ago

Bosch Singapur, Singapore Intern

Job Description · PROJECTS · FCM Regional Cost Savings Project · Assist in defining a framework for facility-related costs within the region. · Critically assess the comparability and transparency of data collected. · Data collection, consolidation and analysis. · Thorough analy ...
Vice President, Risk

Found in: One Red Cent Asia eFC C2 - 5 days ago

Mizuho Bank Singapore Full time

· Company Profile · MIZUHO BANK, LTD. IS A SUBSIDIARY OF THE JAPAN-BASED MIZUHO FINANCIAL GROUP, INC. (LISTED ON THE TOKYO STOCK EXCHANGE AND NYSE) AND IS ONE OF THE LARGEST FINANCIAL SERVICES COMPANIES IN THE WORLD. MIZUHO BANK, LTD. PROVIDES FINANCIAL AND STRATEGIC SOLUTIONS ...
AVP/VP, IT Audit, Internal Audit Department

Found in: One Red Cent Asia eFC C2 - 1 day ago

Sumitomo Mitsui Banking Corporation Singapore Full time

As Regional IT Auditor, you will add value and improve the bank's Information Technology and Information Security operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control, and governance processes. You will travel and work clos ...
Financial Analyst

Found in: Talent SG 2A C2 - 2 days ago

HCP HEALTHCARE ASIA PTE. LTD. Singapore

Roles & Responsibilities · Reporting to the Regional Business Controller APAC, the Finance Analyst is to support the Regional team on business controlling functions so that financial reporting, systems and procedures meet the organization's short and long-term business objectives ...
Associate Controller

Found in: One Red Cent Asia eFC C2 - 3 days ago

Wise Singapore Full time

Job Description · Note : This is a 12-month full time contract position based in Singapore. · A Bit About The Role · We are looking to hire an Associate Controller to join our Regional Finance team in Singpore You will assist in growing our finance capabilities to steer the or ...
Associate Controller

Found in: One Red Cent Asia eFC C2 - 1 day ago

Wise Singapore Full time

Job Description · A Bit About The Role · We are looking to hire an Associate Controller to join our Regional Finance team in Singapore You will assist in growing our finance capabilities to steer the organisation in the right direction ensuring compliance with local accounting, ...
Regional Financial Analyst

Found in: One Red Cent Asia eFC C2 - 9 hours ago

Robert Half Singapore Singapore Full time

The CompanyOpportunity to join a market leader specializing in providing hi-tech and customized engineering services as Regional Financial Analyst. · The RoleReporting to the Regional FP&A Controller, you will work independently in supporting the regional management reporting fo ...
Associate Controller

Found in: Talent SG 2A C2 - 2 days ago

WISE ASIA-PACIFIC PTE. LTD. Singapore

Roles & Responsibilities · A Bit About The Role · We are looking to hire an Associate Controller to join our Regional Finance team in Singpore You will assist in growing our finance capabilities to steer the organisation in the right direction ensuring compliance with local accou ...
Regional Internal Audit Director, APAC

Found in: Talent SG 2A C2 - 2 days ago

A. MENARINI ASIA-PACIFIC HOLDINGS PTE. LTD. Singapore

Roles & Responsibilities · POSITION SUMMARY: · Internal Audit's mission is to protect and enable growth across A. Menarini with objective, practical insights. We do this by monitoring the risk environment across Menarini and providing insights to enable effective risk management. ...