- Singapore, Singapore
- 5+ years
Business Controller
Responsibilities
- Support and participate in coordination of regional financial planning and forecasting cycles
- Produce monthly reporting packages and review decks for the Leadership Team
- Analyze P&L performance, specifically focusing on Actual vs. Budget variance analysis
- Prepare quarterly postmortem reviews for Merchandising teams and Country Management teams to evaluate selection performance
- Serve as the Finance Business Partner for the Country Management, IT and Facilities/Procurement divisions
Requirements
- Recognised University degree in Accounting, Finance, Business or related field; CPA is a plus
- Nice to have: CPA
- Nice to have: supply chain and retail industry