• Singapore, Singapore
  • Finance
  • Professional Job
  • Full-Time

Kurze Stellenbeschreibung

Provide planning and reporting activities for Business Group Consumer Dairy (BG CD) in Asia, ensure on time in full reporting and planning activities for budget/forecast. Assist in review of Friesian Flag Holdings (FFH) and Frisian Flag Services (FFS) audited financial statements.

Stellenbeschreibung

Planning and Reporting

  • Responsible for on time in full business groups reporting activities to Corporate which includes actual, budget and forecast
  • Evaluate current reporting, identify opportunities for improvement and recommend alternatives for enhanced data and improved efficiencies
  • Drive process improvements and harmonization within the business group reporting community
  • Reporting of capital expenditures, budget, actuals, and forecasts
  • Monthly business review for selected market: provides insight to line manager for business groups MBR preparation
  • Review monthly cost center report prepared by KL SSC (shared service) to ensure truthful recording and reporting
  • Periodical review of P&L and balance sheet
  • Attend Operational Performance Meeting with KL SSC to identify opportunities for improvement
  • Assist in review the audited financial statements prepared by KL SSC before signing
  • Coordination of budget / RF process and work closely with respective finance business partners per cost center

Other responsibilities

  • Participation in BG Consumer Dairy and corporate projects
  • Support to Financial Planning and Reporting Manager Consumer Dairy in planning & reporting cycle and business analysis
  • Business partner for finance community in complex accounting issues
  • Bachelor/ Master degree in Finance & Accounting / CPA
  • At least 8-10 years working experience,  preferably including auditing experience in Big 4
  • Understanding and applying IFRS and tax requirements both (local, regional and corporate)
  • Able to identify financial risks and opportunities
  • Understanding information technology

 

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