What You’ll Do
Responsible for ensuring financial management and controls around ANI division of Singapore Affiliate.
Responsible for a comprehensive set of controllership activities including financial control, financial planning, financial reporting, financial analysis and cash flow for the division.
Part of the leadership team responsible for the establishment of financial and business goals, strategies, tactics and priorities.
Track and monitor actual sales and margin performance.
Prepare commentary and take timely action to address variances/operating issues.
Manage and control department expenses and ensure that month end process and accounting entries are accurately reflected.
Establish and maintain internal process, procedures and controls which ensure the integrity and accuracy of financial reporting and forecasts; avoid errors and surprises.
Prepare Plan, RLBE’s and all other Area / Affiliate request review and critically assess assumptions for reasonableness.
Proactively support commercial team with analytical support on all KPI and critical operation issues such as distributor contracts, tenders, pricing, gross-to-net and parallel imports.
Participate in ANI initiatives for enhancement of business processes, margin & profit improvement initiatives and financial effectiveness.
Participate in management reviews and affiliate compliance committee.
Participate in key customers’ and distributors’ reviews and assess credit-worthiness especially new accounts.
Ensure divisional and affiliate adherence to all local / Corporate financial and OEC policies and procedures.
Coaching to Finance Analyst.
Requirements
Bachelor's Degree in Accountancy/Finance or related disciplines.
Fully qualified accountant (ACA, ACCA or CIMA).
Minimum of 10 years management experience.
High caliber individual – ambitious, driven to achieve excellent standards and to continually seek improvements.
Confident communicator and influencer – able to develop good relationships easily with credibility to challenge management.
Ability to maintain a good balance between hands-on and high level.
English language proficiency
Apply Now
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- The base pay for this position is
- N/A
- In specific locations, the pay range may vary from the range posted.
JOB FAMILY
Financial Planning and Analysis
DIVISION
ANI International Nutrition
LOCATION
Singapore > Singapore : DUO Tower
ADDITIONAL LOCATIONS
WORK SHIFT
Standard
TRAVEL
Not specified
MEDICAL SURVEILLANCE
Not Applicable
SIGNIFICANT WORK ACTIVITIES
Not Applicable
