Full Time

Internal Control Manager – FMCG

Posted 4 weeks ago
Application ends: November 20, 2021
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Job Description

  • Excellent career progression
  • Well-known company

About Our Client

Our client is a FMCG MNC with steady expansion. They are actively looking for a Internal Control Manager.

Job Description

  • Risk management, CAPEX management & control from budgeting. Ensure proper approval in E-capex and tracking sheet ready to ensure timely approval by all functions. 2.Perform process procedural review of other functional departments and execution follow-up check to ensure adequacy of internal control and integrity of risk management been observed. 3.Data analysis and review of all business transactions to ensure spending are fair, within plan, make logical sense and conducted in line with approved processes and procedures. 4.Business value chain and net pricing analysis covering all discounts and promotional activities to all intermediaries to ensure a fair distribution of profits amongst all channel players. 5.Analyze operation result and macro law & policy impact, continually improve efficiency, identify risks and opportunity. Review Finance policy, Sales recognizance policies, AR policy, Fix asset policy. Review Cross function policy: Procurement policy, Purchasing committee, Sales allowance policy. 6.Conduct other activity and project base studies and analysis to identify opportunities for further improvements.

The Successful Applicant

  • Bachelor’s degree in Finance or accounting and professional certification, such as CGMA/CMA/CIA/CPA/ACCA or equivalent qualification is preferred; 2.8+ years in various finance operation/FP&A/internal audit/internal control position in FMCG /consumer industry in corporate level/sales function is preferred. Big 4 audit background or audit experience in sales operations environment are encouraged to apply. 3.Good knowledge in SAP, or equivalent system, project experience is better. 4.Strong communication skills and good command of English is preferred. 5.Task oriented with ability to adjust multiple priorities in a short time span.

What’s On Offer

Attractive salary package Promising career development

Contact: Sigrid Zheng

Quote job ref: 4219269