
Senior Specialist, Corporate Controlling Asia Pacific
- Singapore
- Permanent
- Full-time
- Perform financial analysis and reporting on actual performance, including sales, material costs, overheads, and variance analysis.
- Prepare and deliver regular reports (daily, weekly, monthly, annual) on company performance, sales, plant operations, and working capital.
- Support monthly financial closing, forecasting, and budgeting processes, including participation in strategic and planning dialogues.
- Conduct working capital and inventory analysis, and drive improvement initiatives in collaboration with business and operations teams.
- Lead sales controlling and analysis across divisions, sectors, and customer segments.
- Contribute to cost-saving, process improvement, and automation projects, including support for ad hoc management requests.
- Participate in the implementation and enhancement of financial systems, including the S/4HANA project.
- Bachelor's degree in Commerce or a related field.
- Professional accounting qualification (e.g., ACA).
- Experience in a manufacturing organization is preferred.
- Strong background in financial analysis, accounting, and reporting.
- Experience in budgeting, forecasting, margin analysis, and Capex evaluation.
- Skilled in interpreting financial ratios and performance metrics.
- Strong working knowledge of SAP and advanced proficiency in Microsoft Office.