Regional Finance Controller

Permanent Position
04 Mar 2021
Expires on 18 Mar 2021

Company Description

Global FMCG company privately owned that produces famous market-leading brands. Our client has approximately 34,000 collaborators, 73 consolidated subsidiaries, including 20 production plants around the world. Their products are present and sold directly or through authorized retailers in around 160 countries belonging to the international community.

Posted by

Billy Lim Chin Khai (Lin Jingkai) (Reg No: R1438966)

Tel

+65 88766621

Email

Job Description

 

MID TERM PLANNING

  • Consolidate and support CFO/ Head of Controlling in the definition of the Mid Term Plan, in line with the objectives/line guide defined by the top management and in respect of the functional criteria and methodologies.
  • Supports the CFO/ Head of Controlling in the discussion of the Mid Term Plan with Sub-region units and in consolidation phase.

 

BUDGETING AND FORECASTING

  • Consolidate and support the CFO/Head of Controlling in the definition of the Budget basing on the Mid Term Plan, in line with the objectives/line guide defined by the top management and in respect of the functional criteria, methodologies and tools
  • Supports the CFO/ Head of Controlling in the discussion of the Budget with Sub-regions and in consolidation phase
  • Supports the CFO/ Head of Controlling in the forecasting phase or economic/financial projections, managing and reviewing the information received from Sub-regions

 

PERFORMANCE ANALYSIS

  • Analyses the Functional reporting and appraises the gaps between forecasts and results. Initiates adjustment actions, investigating the causes with the companies/function of the assigned Country
  • Supports the CFO/Head of Controlling in the understanding of periodical reporting and in the discussions of gaps with Sub-regions and in consolidation phase
  • Supports the strategic decision making in the assigned Country and provides suggestion for improvement of growth and profitability, overseeing the following initiatives
  • Works out simulation to support decision making, identifying the key performance indicators and stimulating the Sub-regions to achieve best results.
  • Analyses on a monthly basis Overheads costs, supporting Managers in monitoring their team related costs
  • Business collaborating with Category Managers; i.e Provide variance analysis on Profit and Loss by brand and by country in order to support commercial decisions on volumes and Advertising and Promotions spending

 

REPORTING

  • Consolidate and prepare Weekly Sales Report, which compare LE to previous forecast scenarios
  • Supports the CFO/Head of Controlling in the understanding of periodical reporting and identifying risks and opportunities in the Sub-regions
  • Analyses the Functional reporting and appraises the gaps between forecasts and results. Initiates adjustment actions, investigating the causes with the companies/function of the assigned Country through Area board presentations and Group Management Team reporting

 

CLOSURE/SAP ACTIVITIES

  • Oversee month end closure activities which include
  • Material Ledger closing
  • FI COPA reconciliation
  • Review of correctness of financials uploaded to Group Reporting system
  • Maintenance price structure and standard cost of SKUs

 

COMPLIANCE

  • Ensure processes and controls are in place to secure compliance in accordance to Group rules within scope of Controlling

 

 

Requirements

  • Min 4 – 6 years of regional controlling experience preferably in the F&B/FMCG space
  • High analytical and critical thinking skills
  • Proficient in SAP

First Name

Last Name

Contact No.

Email Address

Industry