Controlling Analyst - Singapore - ARLANXEO SINGAPORE PTE. LTD.

ARLANXEO SINGAPORE PTE. LTD.

Verified Company

Singapore

3 weeks ago

Posted by:

Wei Jie

beBee Recruiter

Description

Reporting to the APAC Business Controller stationed in Jurong East

1)
-
APAC financials, reporting and analysis of:

Sales & AR overdues
Rebates and Commissions

2)
-
SGP financials, reporting and analysis of:

Cost Centre activities
including complex allocation cycles, Headcount reporting, and Master Data Maintenance
P&L split by Business types and Product segments
Sales & AR overdues
Inventory
Net Working Capital KPI (DSO/DSI/DPO)
Rebates and Commissions
Quarterly IFRS15related transaction reports to Corporate Accounting Team

3) Ensure Financial data integrity including cost being booked on a timely manner

4) Execute and coordinate annual Budgeting, Forecasting and Monthly Planning processes/forecasting processes

5) Administrator of Management Approval Matrix as well as to support requests on system access rights

6) Assist in business process improvement efforts