Financial Controller

A. Overall Purpose Of The Job

Providing commercial support pricing calculation value added review and analysis on the financial performance of Aspire Singapore business inclusive of planning managing and analyzing financials working capital / cashflow management and balance sheet governance for Singapore and provide additional report and other ad-hoc financial analysis to the regional Aspire APMEA finance team

B. Key Responsibilities

Within this role you will have the ownership to: Month end closing
Ensure month end closing activities are completed by Global Shared Services team and all required documents are submitted on time
Review and analyse the profitability of all products including pricing and product allocations
Manage General & Administration expenditure to be in line with target and KPI as well as compliance with General Affairs Policy and Procedures (GAPP)
Manage Capex budgets
Provide variance commentary and preparing Monthly Business Review pack
Submit profitability and other information for global/ regional accounts to Regional team.
Monitor and drive necessary actions to meet/exceed all KPIs (financial & non-financial) including working capital such as Cash AR AP Interco and WIP.
Budgeting/Forecasting
Lead in the forecasting/budgeting process building up the budget/forecast by partnering with various departments to gather the necessary information
Review and assess sales pipeline
Strategic long term planning to meet long term goal
Provide additional charts/analysis in budget packs to articulate year-on-year growth

C. Job Profile

Required Skills and Knowledge
Strong numerical and analytical skills problem solver
Good finance knowledge
Proficient in Excel and PowerPoint.
Experience in a professional services MNC environment preferred but not requisite
Knowledge of Oracle Cognos a plus

Required Competencies
Team player with good communication and interpersonal skills
Highly adaptable to changing requirements driven and energizing
Adopts issues & resolutions-based approach to problems
Ability to multi-task and operate under tight timeline
Proactive and resourceful

Required Work Experience
At least 12 years of experience of which 5 have been in FP&A in an MNC environment
FP&A and commercial finance experience would be a plus
Minimal travel required (<20%) to Singapore to visit the office

Required Qualifications

Bachelors Degree in Accountancy or equivalent CPA Preferred

Required Languages
Fluent written and spoken English