Strategy and Program Delivery Manager PE

Controlling Analyst

Senior Associate - FICO

Finance Master Data Expert Analyst

Derivatives Accounting Expert

Business Controller

Supply Chain Master Data Lead Analyst

Project Implementation Consultant

Finance Controller

Brand Manager

Responsibilities :﻿<ul><li>Act as the ‘go to’ person for Strategy &amp; Program Delivery (S&amp;PD) for the PAE region</li><li>Drive strategy, program architecture, portfolio management and support project delivery at PAE level</li><li>Partner with Commercial and Finance functions to develop and monitor an effective business plan</li><li>Use insights to contribute to build business scenarios.</li></ul> KEY&nbsp;ACTIVITIES : Strategy <ul><li>Support PAE HoF’s to develop and refine RRP (and CC) commercialization strategy (go-to-market, channel strategy, care, customer marketing, local order fulfilment, EA etc).</li><li>In collaboration with finance ensure that Strategy and Projects/Programs are properly reflected in the financials.</li><li>Be POC (in collaboration with HoF) for deployment of global toolboxes and frameworks across functions. </li><li>Work with functions in delivery of competitive intelligence reporting and insights.</li></ul> Programme Architecture <ul><li>Work with PAE LT to define key programmes and projects to deliver the strategy. </li></ul> Portfolio Management <ul><li>Lead Project Portfolio Management for PAE , facilitating decisions on new project in-take, progress, and prioritization.</li><li>Operate governance meetings – on portfolio optimization, resource allocation and acceleration of key initiatives.</li></ul> Project execution <ul><li>Maintain oversight of projects and support management team in tracking, steering and issue resolution.</li><li>“Roll up sleeves” to support project execution where appropriate</li></ul> PBO: <ul><li>Lead and oversee implementation of PBO in the Region &amp; the markets and ensure adherence to governance.</li></ul> Business Planning &amp; Support for Strategy Development <ul><li>Lead and participate in business discussions with the Management Team</li><li>Translate strategic plan into operational business plan and financial plans which support local market strategy and regional priorities</li><li>Support an integrated business plan connecting all commercial activities - connect the dots enterprise-wide</li><li>Drive conversion of the consumer journey into financials and integrate into business plan • Support the roll out of RRP in Market.</li></ul> Commercial Finance / scenario modelling <ul><li>Partner with commercial teams to define ROI of initiatives and drive/support investment decisions and define metrics and targets</li><li>Provide with decision options to improve business results, based on clear commercial and other functional (e.g. fiscal) drivers</li><li>Contribute to build business/commercial scenario with high level Finance impact including</li><li>Identify trends and patterns to maximize channels ROI, based on data (e.g. ensure optimize channel mixes)</li><li>Contribute to Business Development activities where required.</li></ul> Requirements : <ul><li>Strong business acumen, analytical and deductive reasoning skills</li><li>Experience using Project and Portfolio Management methodologies</li><li>Experience managing concurrent projects and performing business analysis</li><li>Highly collaborative -establishes collaborative and trusting relationships with the business’s key leaders and stakeholders</li><li>Master’s Degree or equivalent in business</li><li>14-16 years of experience with at least 8+ in senior roles leading cross functional projects in a transformational environment</li></ul>

Responsibilities: <ul><li>Preparing SG&amp;A trend and Capex in the system</li><li>Aligning with country stakeholders on values</li><li>Assessing risk and ops and adapt financials&nbsp;</li><li>Analyze actuals. Provide monthly analysis</li><li>Validate expenses in the system such as POs/ T&amp;E.&nbsp;</li><li>Aligns country budget holders on SG&amp;A key metrics by BN for the country/division</li><li>Builds Trend and budget in the system for SG&amp;A</li><li>Tracks actual performance and shares monthly analysis identifying risks and opportunities</li><li>Becomes the subject matter expert on SG&amp;A topics for a specific country/division and/or BN</li><li>Ensures compliance with internal controls and monitors risks and barriers;&nbsp;</li></ul> Requirements: <ul><li>Minimum of 3 years in Controlling with experience in operating expenses management</li><li>Experience in a multinational company&nbsp;</li><li>Strong financial, IT and analytical skills coupled with operational focus</li><li>Strong communication skills with stakeholders</li></ul>

Responsibilities:&nbsp; <ul><li>Involvement in planning, and executing SAP S/4HANA Implementation / Rollout / Upgrade / Development / Support activities in SAP Finance &amp; Controlling.</li><li>Ability to configure S/4HANA Finance &amp; Controlling conforming to the Clients standards &amp; requirements and integrate it with other S/4HANA modules and SAP systems such as Ariba, Concur, MDM, PI, BW.</li><li>Experience in integration with SAP Project System, SAP MM and SAP SD</li><li>Secondary skill include: Project Costing, Project Result Analysis and Settlement, product costing, COPA, or material ledger</li><li>Capability in business process, configuration, functional specification development, custom object unit test and system integration testing.</li></ul> Requirements: <ul><li>Sound understanding of FICO process and be able to provide an optimum solution utilizing processes available in S/4HANA</li><li>Exposure to ASAP implementation methodologies or any Accelerated methodologies for quick wins</li><li>Know-how in design &amp; blueprinting, configuration, functional Specification, unit testing, integration testing, user acceptance test, authorisation, data migration and cutover</li><li>Good client engagement skills (requirements gathering, workshops).</li><li>Having the capability to work on milestone-based deliverables.</li></ul> Prerequisite: <ul><li>3-5 years’ experience in SAP Finance &amp; Controlling module with 3-4 full cycle implementation experience of mid complexity.&nbsp;</li><li>Good in client facing interactions, conducting client workshop, design &amp; blueprinting, configuration, system build, training and cutover</li></ul> Added Advantage: <ul><li>Prior Real Estate, Construction, Property Development or Plantation industry experience will be an added advantage.</li><li>Ability to contribute in RFI/RFP response preparation</li></ul>

Responsibilities: <ul><li>Processing of requests for creating, modifying, and blocking Finance Master Data (e.g. vendor master data, GL master data, cost centers, internal/investment orders, cost elements, generic materials, allocation cycles).</li><li>Monitoring and active support to keep data integration between SAP and other systems (e.g. MySupplier, Compass, Tiger, Contact).</li><li>Ensuring the necessary mapping, required for the correct flow of data.</li><li>Analysis of data discrepancies between FI and CO modules in SAP.</li><li>Following the Target Processes related to the Finance Master Data.</li><li>Ensuring the process deadlines are respected (especially a Closing period). Monitoring and communicating potential risks.</li><li>Participation in projects, related to the implementation of new solutions, tools and improvements.</li><li>Keeping the Finance Master Data in high quality.</li><li>Close cooperation with Group, BSC, IT and local retain organizations (e.g. Controlling, Accounting).</li></ul> Requirements: <ul><li>3-5+ years total post-graduate work experience with time spent in Finance Master Data, Controlling or Accounting in a rapidly growing business (SSC experience will be an asset)</li><li>SAP FICO working experience</li><li>Great Excel and Data Analytics skills</li><li>Self-organized and detailed-oriented person</li><li>Continuous improvement mindset (LSS knowledge will be an asset)</li><li>English – fluent spoken and written</li></ul>

Our partner &gt; one of the largest tobacco companies in the world that operates in over 180 countries, is looking for a professional who wants to develop in financial accounting and reporting of financial instruments as part of the Corporate Treasury Accounting &amp; Controlling team. As part of the Center of Expertise you will ensure high quality information regarding financial instruments to internal and external stakeholders. You will work in international environment with high diversity of currencies and instruments. As an Expert you will have a tangible impact on processes and act as an advisor to management on various treasury and risk management activities. With huge change, comes huge opportunity. When you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. HOW CAN YOU MAKE HISTORY WITH US?• Responsible for accounting, reporting and controlling of derivatives and financial instruments of multi-billion portfolio for entire group.• Interacts daily with our Treasury and Corporate Finance function• Advises on accounting treatment of derivatives and proposed hedging strategies• Prepares hedge accounting documentation and test hedging effectiveness according to US GAAP for foreign currency and interest rate hedging• Prepares disclosure notes to consolidated financial statements reported to NYSE/SEC• Supports Finance function Management with analytics, insights and internal reporting• Are subject matter experts in accounting for Corporate Treasury operations• Tracks evolution of accounting standards related to financial instruments• Supports internal controls environment related to financial instruments and derivatives WHO ARE WE LOOKING FOR?• A university graduate with degree in Accounting, Finance, Economics or equivalent• Professional qualifications (CFA/CTA/PRM/FRM/ACCA/CIMA) will be a plus• With a minimum 5 years of relevant work experience in Finance, preferably in financial reporting, controlling or corporate finance, audit assurance, risk management or treasury area• Working knowledge of accounting standards (preferably US GAAP), and eager to develop your know-how in the complex accounting and financial reporting area related to financial instruments, especially derivatives• Quantitative and analytical mind• An ambitious person with excellent communication skills and high learning agility• Fluent English speaker experienced in using MS Excel• Knowledge of MS Office (Excel, Word, PowerPoint), ERP / accounting systems (SAP) or finance terminals (Reuters, Bloomberg) WHAT WE OFFER YOU?• Private medical and dental care, life insurance• Sodexo lunch card• Hybrid working model and flexible working arrangements• Employee pension plan• Multisport program• MyBenefit cafeteria• Wide range of trainings, optional language classes, further education and professional qualification support possibility (eg. ACCA, TAX Advisor, CIMA, CFA)• Free bike and car parking for all employees

Job Role: <ul><li>The Business Controller manages the day-to-day business controlling activities of client Thailand.&nbsp;</li><li>They ensure business activities are conducted in accordance with the Financial Control Models (FCM), and that financial impacts are measured and reported following the accounting standards and reporting instructions.&nbsp;</li><li>The Business Controller supports the definition of local financial policies and ensures that the adherence to both local and global policies is controlled.</li><li>This role applies to Business Controllers in all front line and supply line units for all business units and will report to a Head of Finance.</li></ul> Responsibilities: <ul><li>Perform or organize the execution of the business controlling tasks as defined in FCM</li><li>Analyze the organization’s business activities and advise management on financial matters and impacts of the business transactions and decisions.</li><li>Support functional or operational area managers in forecasting the future results of their business.</li><li>Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets.</li><li>Evaluate industry, economic, financial, and market trends to forecast the organization’s short, medium and long-term financial and competitive position.</li><li>Provide technical expertise and advice on financial issues to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.</li><li>Assure the correctness of managerial information including order book, WIP, late cost reserves, accruals and pre to post calculations</li><li>Develop and implement annual unit budgets in line with global budgeting guidelines.</li><li>Maintain strong connections with other Finance colleagues within team to share best practices and to understand current and future trends.</li><li>May lead, direct, evaluate and develop a team of Finance professionals to achieve established goals.</li></ul> Requirements: <ul><li>Master’s or Bachelors degree in accounting or Finance.</li><li>At least 4 years of professional experience of financial analyse, audit, managerial report, budget or internal audit.</li><li>Prefer candidates with direct experience in business control, budget or managerial reporting.</li><li>Good English and local language.</li><li>Familiar with SAP or similar application.</li></ul>

Roles and Responsibilities&#10;As a Master Data Management Specialist, your key responsibilities include creating, maintaining, and controlling material master data and connected objects to ensure data integrity and comply with Electrolux standards. Your daily tasks involve executing master record updates, supporting data synchronization across multiple systems, participating in projects, resolving master data issues, and providing consultancy to the business.To excel in this role, you should have a Bachelors degree in Engineering or MBA, deep knowledge in master data structure, SAP ECC modules, and experience in SAP ECC implementation and support projects. You should possess strong analytical skills, attention to detail, effective communication, and the ability to work efficiently and flexibly in a fast-paced environment.In addition to your job responsibilities, you are also expected to take care of your own health and safety and follow reasonable instructions, policies, and procedures to ensure a safe working environment.Overall, as a Master Data Management Specialist, you will play a crucial role in ensuring the quality and consistency of master data across business systems and support the business in achieving its goals.&#10;

Responsibilities: <ul><li>Implement and monitor Key Performance Metrics (KPIs) for the RCCS group of companies.</li><li>Recommend actions by assessing processes, analysing and interpreting data and monitoring variances.</li><li>Identify trends and assessing proposed changes in methods and materials for implementation.</li><li>Ensure customer satisfaction by meeting customers’ expectations.</li><li>Employ a can-do attitude, ensuring all stakeholders are engaged and aligned to the project goals.</li><li>Coach and develop team members with a view to build a culture based on our client Capital values, and by extension to our client core values.</li><li>Maintain and assist in driving productive meetings across project teams, providing recommendations, and following up with action items daily.</li><li>Lead initiation, planning, design, execution, monitoring, controlling and closure of projects while mitigating risk and variability.</li></ul> Requirements:﻿<ul><li>Bachelor’s degree in Marketing, Business Administration or Finance</li><li>More than 4 years working experience in the Administration of Projects or a similar position</li><li>Be proficient in Microsoft Excel, PowerPoint and Digital tools</li><li>Effectively prioritize with sound time management skills in a fast-paced environment</li><li>Capacity to meet different deadlines and work under pressure</li><li>Data science/analytic skills are a plus</li><li>Ability to drive communication within a cross-functional organization</li><li>Have a strong quality &amp; customer-focused mindset</li></ul>

Responsibilities :FP&amp;A : Balance sheet forecast and Cashflow landing, monthly submission of financial performance for consolidation, account analysis for unusual changes, coordination with CFS admin and FP&amp;A team to ensure accurate and timely closing and submissionControlling &amp; Compliance : Develop processes and controls for the site to ensure work efficiency and compliance, perform monthly review of reconciliation and lead monthly finance committee meeting, SOX 404 scrub and testing, yearly financial audit closure, Corporate Income Tax and Statutory Financial Statements Filing, tax reports submission to global/ regional tax team and interaction with Revenue department and other authorities and develop skills for the team to improve efficiency of work process, update and involve in developing new finance or accounting related applications/programs (if any)Treasury : Cash management and provide cash related reports as required by Regional/Global Treasury team (i.e. hedging decision) and interaction with bank agents to solve any issues relating to payment and collection. Requirement :Bachelor&#8217;s degree in AccountingAuditor experience is preferredGood command of spoken and written EnglishMinimum 5 years working experience with manufacturing EnvironmentKnowledge and experience in FMCG environment is preferredMS office and SAPAnalytical and interpersonal skillsFast learner with can do attitude

Responsibilities: <ul><li>To launch, promote, position &amp; market Brands of company</li><li>Develop Brand Strategies and Brand Plans</li><li>Ideation, development, and execution of marketing campaigns that includes medico marketing, digital, outdoor &amp; on-ground activations.</li><li>Execution, Monitoring and controlling all medical campaigns &amp; BTL initiatives for the assigned Medical Device.</li><li>Responsible for development of brand and campaign specific creative briefs to ensure relevant communication development.</li><li>Evaluation of new business opportunities &amp; New Products</li><li>Brand building, Medico-Marketing Strategy and Planning</li><li>Training and motivating Field Force</li><li>Tracking Competitor Strategy</li><li>Analyzing the competitor activity through field visits and secondary data source, Compilation of all brand and competitor related information.</li><li>Responsible for Effective use of budgeting Norms</li><li>And other routine PMT work</li></ul> Requirements: <ul><li>Basic qualification: Doctor in any medical practice, Bio-Medical Engineering, B.Pharm, B.Tech. M. Pharm</li><li>Postgraduation: MMS or MBA in Marketing or Pharma Marketing</li><li>Academic requirement: First class in Final year of both degrees</li><li>Hard worker with good market knowledge</li><li>Who can work under pressure and can get work done in terms of desired sales figures from Product Specialist</li><li>Self-starter with Initiative and Result Oriented Leader</li><li>Positive Attitude</li><li>Good Communication &amp; Documentation skills</li><li>Good Analytical &amp; Interpersonal Skills</li><li>Committed &amp; Ambitious Person who would be ready to take challenging responsibilities</li><li>Exposure to marketing of Ultrasound Devices&nbsp;</li><li>Minimum 5 yrs. in Pharma Industry, with minimum 3 yrs in Medical Devices marketing&nbsp;</li><li>Minimum 6 months experience in frontline sales</li></ul>

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25 controlling Jobs found

Strategy and Program Delivery Manager PE

Controlling Analyst

Senior Associate - FICO

Finance Master Data Expert Analyst

Derivatives Accounting Expert

Business Controller

Supply Chain Master Data Lead Analyst

Project Implementation Consultant

Finance Controller

Brand Manager

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Skills

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25 controlling Jobs found

Strategy and Program Delivery Manager PE

Controlling Analyst

Senior Associate - FICO

Finance Master Data Expert Analyst

Derivatives Accounting Expert

Business Controller

Supply Chain Master Data Lead Analyst

Project Implementation Consultant

Finance Controller

Brand Manager

WhiteCrow WhiteCrow is on a mission to connect companies with the best talent across the globe.

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TALENT

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WhiteCrow
WhiteCrow is on a mission to connect companies with the best talent across the globe.