You are here
Project Controller- A leading French manufacturing company
- Competitive salary and benefits
- Career progression
My client is a leading French manufacturing company.
Coordination the submission of individual company
reports of SDG to APAC.
Analyze and comment key variances against Last
Year, Forecast and Budget and provide commentary for
Review and produce monthly, quarterly and yearly
Provide report on consolidated daily sales
report, cash flow, working capital and capital expenditure
for the region with commentary where applicable.
Prepare and analysis forecasting and budgeting
report submitted by individual business and provide
Consolidation of all forecasting and budget report
Review the reconciliation between local statutory
reports and HFM reports
Provide support to Financial Controller on
financial, non-financial information as required and other
2. Board Meeting Reporting
Assist in preparing board meeting reporting and PPT
Assist in reviewing internal control system and
preparation of internal control reports
Prepare and consolidate expenses claims
Booking HO accounting entries in AX system.
Coordinate with entities to ensure allocated expenses
are properly taken up
Follow through expenses claims status
2. ACCOUNTABILITY : Timely and accurate financial reports
To respond and perform all assigned Corrective Actions
Support continuous improvement philosophies and
participate integration projects as appropriate.
And at all times act within the policies and financial
authority guidelines of the Company
>Bachelor above degree in finance / economy related
>3 years above finance work experience.
>Experience on Hyperion upload, retrieval formula and
group consolidation is a plus.
>Good command of excel, using macro is a plus
>Detailed oriented and sensitive about data
>Eager and quick in learning new things and willing to
develop together with the company
>Able to communicate in English
>Team player with good
good working environment, clear career progression.