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Specialist Controlling at Porsche Asia Pacific

Singapore, , Singapore -

Full Time

Start Date

Immediate

Expiry Date

26 Apr, 26

Salary

0.0

Posted On

26 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Budget Preparation, Forecasting, Financial Reporting, Cost Management, Process Improvement, Stakeholder Collaboration, Compliance, Budget Monitoring, Finance Business Partnering

Industry

Motor Vehicle Manufacturing

Description

Prepare the annual budget and forecasts, including profit simulation and cost subplans in collaboration with cross-functional stakeholders and in accordance with established timelines Prepare monthly management reports such as contribution reports and budget utilisation reports, while ensuring accurate and up-to-date budget monitoring Review purchase requisitions and travel requests daily and ensure compliance with internal policies Identify process improvement opportunities and implement initiatives to drive efficiency and reporting accuracy Provide active finance business partner support for all business streams Prepare the annual budget and forecasts, including profit simulation and cost subplans in collaboration with cross-functional stakeholders and in accordance with established timelines Prepare monthly management reports such as contribution reports and budget utilisation reports, while ensuring accurate and up-to-date budget monitoring Review purchase requisitions and travel requests daily and ensure compliance with internal policies Identify process improvement opportunities and implement initiatives to drive efficiency and reporting accuracy Provide active finance business partner support for all business streams

Responsibilities

The Specialist Controlling is responsible for preparing the annual budget and forecasts, as well as monthly management reports. They will also review purchase requisitions and travel requests, ensuring compliance with internal policies.