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Adecco

FP&A Controlling Analyst (APAC/ FMCG MNC/ 1 year)

3-5 Years
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  • Posted 6 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

The Opportunity

  • Opportunity to work in a MNC organisation in the FMCG Industry. You will lead the execution of all operative finance tasks
  • Mon - Fri
  • Location: Central
  • Salary: Up $10k (across 12 months)
  • Start ASAP
  • 1 year contract (conversion/ renewal is subjected to performance and business directions)

The Talent

  • Minimum a Bachelor's Degree in Accounting/Finance related background with CA qualification
  • Min 3years of FP&A experience in similar capacity
  • Experience in the FMCG or similar industries will be an added advantage
  • Strong in Excel and SAP
  • Ability to meet tight deadlines and quickly adjust to changing business priorities and time-lines

Job Description

  • Define internal deadlines and ensure adherence across stakeholders.
  • Load forecast and budget data into planning tools regularly.
  • Execute month-end closing activities in SAP.
  • Maintain price structures, discounts, and standard SKU costs.
  • Create internal orders and cost centers; manage PO approvals.
  • Prepare and distribute performance reports; extract data from SAP, HFM, and historical records.
  • Prepare variance analysis and collaborate with Marketing on A&P forecasts.
  • Maintain priority lists for controlling team and track accountability.
  • Build and manage databases for SKU, country, and customer mapping across tools.
  • Document processes for operational activities to ensure knowledge retention.
  • Manage approvals, DocuSign workflows, and record keeping for contracts and price lists.
  • Support global finance teams and external agencies with data collection.
  • Transfer finance databases to cloud environment and manage access.
  • Organize and archive critical approval emails.

Next Step:

  • Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.
  • Simply click on Apply here to drop your resume or send your resume to [Confidential Information] !
  • All shortlisted candidates will be contacted.

Amelia Lau An Qi

Direct Line: +65 6697 7987

EA License No: 91C2918

Personnel Registration Number: R1987023

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About Company

Job ID: 135106931