Jobs

    Senior Executive/Assistant Manager, Finance SEA - Singapur, Singapore - PUMA

    PUMA
    PUMA Singapur, Singapore

    5 days ago

    Default job background
    Full time
    Description

    YOUR MISSION

    This role is regional Role responsible for co-ordination among various country finance heads. Role wil be primarily responsible for.

    • 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.

    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

    SPEED & SPIRIT



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