Skip Navigation

Job Description

Finance & Accounting - Finance Assistant - Singapore

Description

1. Commercial Tracking

  • · Investment pay-out analysis – to analyze and provide financial recommendations on investments based on ROI, including coordinating with MFT where necessary
  • · Initiatives: Innovation tracking and post-launch analysis. Initiative financials update in GBP/IMS
  • · Trade margin tracking and analysis

2. Financial Forecasts and Reports

  • · Daily download and sharing of HOPE daily shipment report to HOPE organization, including top management
  • · Monthly forecast update and reconciliation: Pinksheet & Sinsheet. Analyze and reconcile key forecast P&L changes in financial forecasts, including pro-active identification and closure of any erroneous changes

3. Stewardship

  • · Monthly MSA tracking of RBU budget vs. spending for Home, PGP and Oral Care. To also highlight and close any risk of over/under-spending vs. budget
  • · Year-end closing - To work with ABMs/BMs during year-end closing to ensure accruals/pre-payments are executed correctly in line with accounting/SAFE principles
  • · Quarterly journal entry submission for PGP reclass of shipment/NOS/TDC from retail profit centers to PGP profit center

4. Others

  • · PCAF upload for Home, PGP and Oral Care
  • · Assist in annual/semi-annual EDS update
  • · Ad-hoc requests (business reviews/F1 downloads/reconciliation/pricing)


Qualifications

JOB QUALIFICATIONS:


  1. Minimum Diploma Qualification (preferably in Accounting)
  2. Minimum 2 years’ experience doing Budget Tracking and Reporting (preferably in US multinational company)
  3. Good written and oral communication skills (in English)
  4. Proven leadership & agility– able to “flow to work” to prioritize tasks based on importance and urgency


Job ID
FIN00003933
Location
Singapore

Not sure which career areamay be right for you?

Try our fun, interactive tool - the results may surprise you.

Let's Go

Why I Joined P & G