Finance Controller/ Director

  • Negotiable
  • Singapour, Singapore Singapour Singapore SG
  • CDI, Plein-temps
  • Lincoln HR Group Singapore Pte Ltd , Numéro de Licence EA : 15S7787
  • 21 juin 18 2018-06-21

Our client is a leading multinational in food & beverages industry

  • Incharge of Finance & Control related business issues to support decision making across Finance and Operations functions;
  • Monitors the rolling forecast execution and financial performance targets cash flow, CAPEX etc;
  • Will deliver monthly rolling forecast and annual strategic planning cycles along with driving alignment between operations and finance
  • Finance Business partner to Operations team across regions
  • Support investment business cases, Preparing annual cost prices and quarterly reports
  • Ensure internal control compliance in the factories
  • Effectively and efficiently follows up on deviations and initiates action to fill the gaps vs Target;
  • Deliver management processes, ensuring effective support to group targets;
  • Lead the global cost pricing process, ensuring compliance with global model;
  • Manage and develop a team of 2 -3 members
  • Benchmark factories to facilitate decision making, Capex investments and resource allocation initiatives;
  • Participate in strategic business cases and projects as appropriate (investment, restructuring, Capex, Budget, etc)
  • Manage monthly performance of the factories in the region - Analysis, consolidation and preparing financial performance of the factories
  • Will be business partner in all key operations decisions for the group
  • Experience - Minimum 10 years