Financial & Operational Controller
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Requirements
- Strong expertise in P&L structuring and margin logic
- Strong commercial acumen with relevant experience in Palm Industry is preferred.
- Proficiency with Finance systems (ERP, BI, automation tools)
- Analytical and modelling strength
- Change management and stakeholder influence
- Able to translate technical finance into operational language
- Working hours: 9am -6pm
- Location: Jurong West Avenue
- For interested candidates, please kindly forward your CV to 9630 3439 on WhatsApp or email to gwen@lightverse.com.sg
- EA License No. : 22C0937
- EA Personnel No. : R23118390 (Gwen Lim)
Additional Information
Financial & Operational Controller Salary: Up to $10,000 Job details: P&L Architecture & Methodology Design - Design and standardise management P&L structures across business units, regions, and product lines - Develop margin waterfalls, contribution models, and cost allocation methodologies - Define and document revenue recognition logic and cost categorisation standards - Ensure consistency and alignment between management reporting and statutory frameworks - Maintain governance over methodology updates and ensure version control Process Optimisation & Governance - Redesign finance processes to improve efficiency and reduce manual intervention - Implement controls around data integrity and reporting logic - Ensure scalability of finance infrastructure to support growth - Drive continuous improvement initiatives within the finance function Finance and Operations Digitalisation & Systems Implementation - Lead finance workstreams in ERP, EPM, and BI system implementations - Automate P&L reporting and performance analytics - Enhance data quality, master data governance, and reporting accuracy - Develop scalable data models for real-time performance visibility - Act as the bridge between Finance, IT, and operational stakeholders Financial Performance Monitoring - Establish structured performance monitoring frameworks that go beyond traditional budgeting - Build profitability dashboards and analytical tools - Identify margin leakage, cost inefficiencies, and opportunities for value-creation - Conduct in-depth profitability analysis by product, contract, customer, and geography - Collaborate with business leaders to turn analytical insights into actionable strategies.
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