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An established global retail organisation is seeking a Business Controller with strong FP&A and business partnering capabilities to join its regional Finance team in Singapore. This is a broad-based role with exposure to senior stakeholders, financial planning and analysis, and ongoing Finance transformation initiatives.
Responsibilities
You will support the regional financial planning, forecasting and reporting agenda, providing meaningful analysis on business performance and key variances to support management decision-making.
As a Finance Business Partner, you will work closely with key corporate and commercial functions, providing financial insights and evaluating the impact of business initiatives. You will also play an active role in strengthening planning and reporting processes, driving greater efficiency and supporting broader digital transformation initiatives across Finance.
A key aspect of the role will involve ownership of the organisation's Anaplan budgeting and forecasting environment, including model maintenance and development, stakeholder support and system enhancements in partnership with external consultants.
Requirements
You are a qualified Chartered Accountant (CA), with at least 5 years of relevant experience in Business Controlling, FP&A or Commercial Finance. You should have strong financial analysis and business partnering capabilities, coupled with hands-on experience in Anaplan model building.
To succeed in this role, you will be commercially minded, analytical and proactive, with the ability to translate complex financial information into clear insights for senior stakeholders. You are comfortable working independently within a fast-paced regional environment and partnering stakeholders across different functions and geographies.
To Apply
Please submit your resume (in MS Word format) to Michelle Ng at [Confidential Information], quoting the job title and relevant reference number MI36345.
We regret that only successfully shortlisted applicants will be contacted.
Licence No: 16S8060
Registration No: R25141832
Job ID: 152972363
Skills:
SAP, Bi Reporting Tools, Python, Business Controlling, Google Workspace, Business Partnering, Financial Analysis, Apps Script, AI Tools
Skills:
Forecasting, Tax Compliance, Financial performance metrics, Statutory Reporting, Commercial evaluations, Budgeting, Process Improvements, Compliance with internal controls, Variance Analysis, Cost-benefit analyses
Skills:
Oracle, Salesforce, Financial Reporting, Financial Business Partnering
Skills:
Microsoft Excel, SAP, Financial Planning Analysis, Financial Insight, Optimization, Financial Accuracy
Skills:
SAP, Bi Tools, Power Bi, Tableau, PPV analysis, ERP systems, cost tracking tools, financial modeling skills