Regional Controlling Analyst (FMCG MNC/ 1 year/ Power Query)

The Opportunity

• Opportunity to work in a MNC organisation in the FMCG Industry. You will lead the execution of all operative finance tasks
• Mon - Fri
• Location: Central
• Salary: Up $7000 (subjected to experience)
• Start ASAP
• 1 year contract (conversion/ renewal is subjected to performance and business directions)

The Talent

• Minimum a Bachelor's Degree in Accounting/Finance related background with CA qualification
• Min 3years of FP&A experience in similar capacity
• Experience in the FMCG or similar industries will be an added advantage
• Strong in Excel and SAP
• Ability to meet tight deadlines and quickly adjust to changing business priorities and time-lines

Job Description

• Define internal deadlines and ensure adherence across stakeholders.
• Load forecast and budget data into planning tools regularly.
• Execute month-end closing activities in SAP.
• Maintain price structures, discounts, and standard SKU costs.
• Create internal orders and cost centers; manage PO approvals.
• Prepare and distribute performance reports; extract data from SAP, HFM, and historical records.
• Prepare variance analysis and collaborate with Marketing on A&P forecasts.
• Maintain priority lists for controlling team and track accountability.
• Build and manage databases for SKU, country, and customer mapping across tools.
• Document processes for operational activities to ensure knowledge retention.
• Manage approvals, DocuSign workflows, and record keeping for contracts and price lists.
• Support global finance teams and external agencies with data collection.
• Transfer finance databases to cloud environment and manage access.
• Organize and archive critical approval emails.

Next Step:

• Simply click on Apply here to drop your resume or send your resume to [Confidential Information] !
• All shortlisted candidates will be contacted.