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OPEX Controller (Contract / SAP BW / Power BI)
People Profilers Pte Ltd
📍
singapore, Singapore
Location
singapore
Posted
June 05, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
RESPONSIBILITIES
- Primarily responsible for SGP OPEX, including maintaining complex Cost Cycle Allocation cycles, Cost Spending Variance Analysis and Business Partnering with Cost Center owner during Budget+Forecast+Actuals
- Compile internal management reports and perform various analysis on KPI deviations and trends
- Net Working Capital KPI tracking (DSO/DSI) including Sales, AR overdues and inventory reports
- Rebates tracking and review
- Quarterly IFRS15-related transaction reports to Corporate Accounting Team
- Free Trade Agreement monitoring which includes Manufacturing Cost Statement preparation, review, and application submission/renewal.
- Liaise with controlling/corporate functions to follow-up on controlling activities
- Administrator and provide support requests on system access rights for the function within Asia.
- Business process improvement efforts
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