
Job Information
Essilor of America Cost Controller in Singapore
Responsibilities:
Validate POs and track invoices received
Monthly closing (review invoices booked, prepare accruals and manual postings, correct wrong entries)
Prepare monthly reporting (P&L and Capex) and perform variance analysis versus Budget
Compute and follow intercompany billing
Provide feedback to departments’ Heads about monthly expenses and main impacts
Track capital expenditure and fixed assets (activation, asset lifetime, depreciation)
Reconcile headcounts variations in collaboration with HR Department
Allocate Staff costs by tasks & projects using timesheets and allocation keys
Attend governance meetings with Top Management to represent Finance
Regional
Track and manage cost across the Region including but not limited to analysis of cost and reason for variances.
Identify actions items for cost improvements.
Budget
Support HQ departments during Budget process and present it to Top Management for validation
Co-ordinate budget preparation across the region, collaborate and report to business leader
Projects
Challenge Teams on spending, projects ROI, capitalization decision
Support ROI calculation for projects
Simplify tacking and validation
Prepare any additional ad-hoc analysis requested
What the role offers:
Operational position (covers all missions of a cost controller)
Strong autonomy and potential to propose improvements and build the function
Exposure to ERP (Microsoft Dynamics)
Exposure to Top Management
Regional role for business related matters
Join the world leader in the eye care industry with several perspectives of evolution
Profile Required:
Autonomous, fast learner, taking initiatives, communicative skills, rigorous, friendly and optimistic
Prior first experience in management control or FP&A
Strong excel skills
Experience using an ERP is an advantage (SAP, Oracle, Microsoft Dynamics, etc)
Understanding of basic accountings rules and principles
Prior exposure and understanding of IT functions (optional)
Travelling is required
Regional exposure will be advantage
Minimum 5 years’ experience in Finance / Controllership roles.
https://www.essilorusa.com/careers/diversity-inclusion Essilor of America and/or its subsidiaries is an Equal Opportunity Employer.
Essilor of America
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