AVP/ VP- Cost Performance Management recruitment
Key Responsibilities:
1.Business Performance and Cost Management
• Review, control, understand, and manage key cost and balance sheet items
• Provide information and commentaries on cost trends, variances from budget, changes across months, etc.
Maintain and control key reference data such as cost centres
• Manage the monthly accounting close process including analytical review of the monthly results to ensure accurate accounting records are maintained
• Ensuring maintenance of a robust control environment and that accounts are reconciled on a timely basis.
• Establish appropriate level of support to the management team and provide timely MIS which can be used to drive business decisions
• Engage in regular reviews with the Financial Markets management
• Track progress on various cost reduction opportunities
2.Budgeting and Planning
• Review cost allocation drivers methodology during budget forecast cycles
Requirements:
• Qualified Accountant (CA, CIMA, ACCA)
• Understanding / experience of managing business ' expenses
• Exposure and experience working with Financial Markets/ Global Markets
• A minimum of 5-7Years experience in a Cost analysis/ Performance manaqement / MIS related role
• Excellent communication skills, with a readiness to reach out to stakeholders across locations/functions and build good working relationships with them, including pushing back when required.
To Apply, please contact Valerie Garcia on +65 6671 3354 or via email:valerie.garcia@tomrecruitment.com