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Senior Executive – Controlling RC CV SEA

Job Title: Senior Executive – Controlling RC CV SEA
Location: Singapore
Reference: A32572E6EDB51DCF
Job Published: January 06, 2022 03:40

Job Description

Job Description:

Industry: Automotive - German MNC

Location: Jurong East

Salary Range: SGD 4,000 5,000 per month.

This is a permanent role.

The job is outlined as below:

1. Short and mid-term actuals closing and planning

  • Develop Operative Planning for relevant CV business units for parts and vehicles, taking into consideration market
  • conditions, OU guidelines and factory allocations
  • Propose targets and optimize cash flow and funding requirements
  • Work closely with operations personnel to implement agreed actions
  • Initiate improvements for smooth and timely HQ submissions reporting and planning submission

2. Financial forecast, cost controlling and business analysis

  • Coordinate the preparation and regular update of CV financial reports and forecasts
  • Review monthly expenditure to ensure approved budgets are closely adhered to and address all deviation queries
  • Analyze sales trends, profit margins and variances (against targets).
  • Monitor budgets and provide timely alerts when actual spending trend deviates from agreed targets ensuring approved
  • budgets are adhered to
  • Initiate business reviews towards performance improvement

3. Revenue controlling and product pricing

  • Perform product price calculations for respective responsible based on Sales & Marketing
  • required price positioning and review profit margin against ROS (%) profit guidelines where necessary.
  • Provide timely financial analysis to accounting to ensure provisions and accruals are accurately reflected in financial reports.
  • Analyze sales business and highlight deviations in sales channel, discount and product mix updating planning forecasts when required.
  • Review actuals reporting and check accuracy, reasonableness as well as completeness of figures from all relevant business units prior to timely submission to HQ.
  • Analyze and review of all deviation (actuals vs plan/plan vs plan) comments and queries.
  • Ensure manuals are practical and up-to-date and inform team members of changes when necessary

4. Projects / Adhoc assignments/ System Maintenance / Enhancements

  • Continually assess processes, support and implement enhancements in planning and reporting methodology to allow for
  • efficient OU reporting and other related system interfaces
  • Support in Target Agreement process, presentations and identified projects
  • Prepare simulations and support management initiatives when necessary
  • Prepare and present financial results and deviations to other team members when necessary
  • Update team leaders and members in a timely manner on status of tasks and communication with other parties

Qualifications - External

  • Minimum possess a tertiary degree in Business Administration
  • Minimum 2 years of relevant experience in Finance/Controlling and Planning. Management Accounting
  • Accounting background is an advantage. Knowledge of Singapore FRS and IFRS would be required.
  • Highly analytical skills and possess strategic thinking skills
  • Independent working attitude and display good team spirit with ability to work under pressure
  • Strong communication skills and presentation skills
  • Strong Excel skill
  • Display good agility and adaptability to various situations and possess good problem-solving skills

Email resume to [ Email address blocked ]

People Profilers Pte Ltd, 11 Collyer Quay, The Arcade, #13-01, Singapore 049317.
Tel: 6950 9722 Fax: 6536 7890
[ Link removed ]
EA License Number: 02C4944
Registration Number: R1111371
Posting Personnel: Tiffany Ong Meng Yen

Required Skills:

RemunerationFinancialOperationsPositioningPerformanceGermanAReReportsAutomotiveAccrualsSupportInterfacesCalculationsExcelManagement AccountingManualsFundingFaxBusiness UnitsPresentation SkillsBudgetsResumeAnalytical SkillsAnalysisRegistrationCash FlowReviewsFinancial AnalysisBusiness AnalysisLTDCashSalaryPresentationsPressureAdministrationEmailAccountingPreparationFinancePlanningCommunicationMaintenanceMarketingBusinessSalesManagement

Recommended Skills

  • Accounting
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