- Consolidation of month end numbers, analytical review and commentary at SEA level.
- Seek explnations/ undetstand with country finance head for major deviations and explain satisfactorily to Global.
- Monitor KPis against budget and highligh at appropriate time. Closely monitor followup actions for each country.
- Develop a controllership organization.
- Develop template for Budget or Forecast, consolidate budget, presentation to management.
- Understand Hyperion. HFM or any other reporting system and step in to help countries as required.
- Understand overall reporting structure, propose uniformity in commentary, tempalates and info we share across business.
- Take lead in the ongoing projects.
- Identify areas of improvements in reporting and lead the project to fix those Gaps.
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Sea Finance Director
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Finance Manager, SEA
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GC12961507 Finance Manager, SEA
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Robert Half International Pte. Ltd. Singapore Full timeThe Company · This is a unique opportunity to be part of a US listed MNC within the healthcare and life sciences industry with impressive growth across established and emerging markets. Due to evolving business needs, we are currently recruiting for a Finance Manager, SEA. · The ...
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GC12961507 Finance Manager, SEA
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ROBERT HALF INTERNATIONAL PTE. LTD. SingaporeRoles & Responsibilities · The Company · This is a unique opportunity to be part of a US listed MNC within the healthcare and life sciences industry with impressive growth across established and emerging markets. Due to evolving business needs, we are currently recruiting for a F ...
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Sg Finance Director
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Associate Finance Manager, Deliver
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Johnson & Johnson SingaporeYou will be leading FP&A process for SEA & North Asia (NA) Deliver for MedTech segment including business planning, forecast, quarterly closing, and reporting processes. You will drive collaborations with SEA & NA commercial and supply chain finance teams during the key update cy ...
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Accounts Executive
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Senior Finance Associate
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Amgen Singapore**HOW MIGHT YOU DEFY IMAGINATION?** · Amgen is one of the world's leading independent biotechnology companies. For over 4 decades, Amgen has pioneered biotechnology breakthroughs, to bring state-of-the-art medicines from laboratory to the patient. Amgen has not only discovered an ...
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Sea Limited SingaporeFinance - Sea Corporate, Singapore · - Experienced (Individual Contributor) · **About us** · - Sea Limited (NYSE: SE) is a leading global consumer internet company founded in Singapore in 2009. Our mission is to better the lives of consumers and small businesses with technology. ...
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Senior Analyst/ Assistant Manager, Group
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Sea Limited SingaporeFinance - Sea Corporate, Singapore · - Experienced (Individual Contributor) · **About us** · - Sea Limited (NYSE: SE) is a leading global consumer internet company founded in Singapore in 2009. Our mission is to better the lives of consumers and small businesses with technology. ...
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Intern, Business Assurance
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Senior Executive/Assistant Manager, Finance SEA - Singapur, Singapore - PUMA
Description
YOUR MISSION
This role is regional Role responsible for co-ordination among various country finance heads. Role wil be primarily responsible for.
YOUR TALENT
Education: Certified Public Accountant or, Chartered Accountant.
Professional: 4-6 years of experience in managing P&L, planning and forecast.
1-2 years years of BIG 4 experience preferable
Industry: Retail, FMCG
IT Skills: SAP; Hyperion, Excellent MS-office; Knowledge (Excel, Powerpoint)
Language Skills: English
Competencies: Analytical Thinking/Problem Solving; Business-oriented; Quality Commitment; Teamwork & Inter-personal skills; Flexible; Cost consciousness; Self-organizing; Proven leadership skills
Functional Skills: International accounting standards knowledge