About the Role
We are looking for a detail-oriented and proactive finance professional to manage A&P expenses, financial reporting, and profitability analysis. This role is critical in ensuring compliance with EFAS, FRS, and JSOX, while providing valuable insights that drive business performance.
What You Will Do
- A&P Control & Rebates - Oversee A&P budgets, track spending accuracy, prepare analysis reports, advise on accounting treatments, and verify rebate/expense calculations.
- Reporting & Closing - Lead monthly closing, journal entries, accruals, reconciliations, and statutory/management reports. Provide clear analysis on expense vs budget/forecast.
- COPA & Cost Control - Continuously review and align cost/profit centre structures with business changes, manage allocation cycles, and ensure accurate expense distribution.
- Budgeting & Forecasting - Partner with departments to prepare, submit, and analyze BP/FC reports on time.
- Projects & Improvements - Contribute to process improvements and support ad-hoc projects that enhance efficiency.
What We're Looking For
- Strong analytical mindset with attention to detail.
- Solid problem-solving skills and business acumen.
- Confident in handling cross-functional stakeholders.
- Ability to prioritize under tight timelines.
- Highly proactive and motivated.
- Proficiency in Microsoft Excel knowledge of SAP and TM1 is a plus.
We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.
Wecruit Pte Ltd
EA License No: 20C0270
