Manager Finance Business Partnering - Singapore - DKSH

DKSH

Verified Company

Singapore

1 week ago

Posted by:

Wei Jie

beBee Recruiter

Description

Location:

Jalan Buroh, SG, SG
Job Function:Finance
Requisition Number:67424
Description:

General responsibilities

Target and estimate accuracy, working capital control, business performance (top line, costs and EBIT), currency impact
Manage departmental operating budgets and costs according to annual allocation to ensure efficient usage of resources
Manage annual target setting process within country Business Unit
Ensure implementation of global templates, coordinate timetable for reviews, consolidate plans and prepare annual budget presentation to the Senior Executive Team
Monitor and provide analysis on country Business Unit monthly performance based on various data sources (CORE, Crystal, Prism, etc.) to derive a consistent status of current performance, key issues and action items.
Assist in preparing and presenting Business Unit's monthly operations review to the Country Finance Manager
Prepare the necessary financial information to support country Business Unit on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments
Prepare indepth analyses and commentaries to facilitate discussions on key financial items such as advertising and promotion spend, working capital utilization and cost development
Prepare relevant information and analysis for country Business Unit strategy setting and strategic projects (e.g. M&A due diligence, restructurings, disposals, joint venture negotiations/management, etc.)
Manage country Business Unit continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, CORE, MORE, etc.)
Manage internal interactions across country Business Unit on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues
Work with Group Business Unit controllers and local Country Finance Managers to drive consistency of analytics and reporting. Drive high quality business control support to the country Business Unit

Job requirements

Demonstrate sound knowledge and understanding of the business and industry
Demonstrate strong research and analytical skills, including statistical computations
Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
Demonstrate fluency in English (both written and spoken)

Education

Degree or professional qualification in Accounting, Finance or a related discipline
Work experience
Minimum five to eight years' experience in a similar role, preferably with country/business partnering/controlling exposure.
Experience in MNC preferred.

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