Job Summary
This role oversees Advertising & Promotion (A&P) expense control, monthly financial closing, and Controlling and Profitability Analysis (COPA). You will ensure compliance with company policies, EFAS, FRS, and JSOX, while providing accurate financial insights to support decision-making.
Key Responsibilities
A&P Expense Control & Sales Rebates
- Manage and monitor A&P budget (IO) and expense usage.
- Prepare A&P analysis reports and advise on accounting treatments.
- Review and verify sales rebates and A&P expense calculations.
Financial & Management Reporting
- Handle monthly closing, journal entries, reconciliations, accruals, and provisions.
- Prepare statutory financial statements and management reports (ECAS).
- Provide variance analysis between actuals and budget/forecast.
Controlling & Profitability Analysis (COPA)
- Maintain and update cost/profit centre structures in line with business changes.
- Manage system distribution/assessment cycles and allocation ratios.
- Execute monthly SGA expense allocations after financial close.
Budgeting & Forecasting (BP/FC)
- Collaborate with departments to gather BP/FC data.
- Ensure timely and accurate BP/FC ECAS submissions.
Provide detailed analysis of BP/FC reports.
Administration & Projects
- Support process improvements and operational efficiency initiatives.
- Participate in ad-hoc projects when required.
Key Requirements
- Strong analytical and problem-solving skills.
- Detail-oriented with excellent business acumen.
- Confident in engaging stakeholders across functions.
- Strong time management and ability to prioritize.
- Proactive, motivated, and a strong team player.
- Proficient in Microsoft Excel experience with ERP systems (SAP, TM1) preferred.
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
