Financial Controller

Job Description : FC SINGAPORE 15+ years experience Responsible for all financial reporting and management, including correct GL entries and accrual. Conduct monthly, half-yearly and annual closing reporting activities. Responsible for quarterly rolling forecast and annual budgeting. Instruct shared service center in accruals and other necessary entries. Monthly financial review and preparation of headcount analysis and PowerPoint presentation. Variance analysis and establish KPIs and benchmarks for measuring financial and operating performance of functions. Monitoring and reporting deviations from Budget and Forecasts, communicating and ensuring that remedial action is taken in each of the functional impacted areas. Present monthly analysis to senior management. Ensure country cashbook are updated correctly and timely. AR/AP process support. Liaise with auditors to ensure statutory requirements is achieved timely and accurately. Participate in different projects of Group F&A. Mandarin speakers preferred

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