We are seeking a qualified candidate to join our APAC & LatAm Internal Controls Team as part of the 1-year TFP program supporting the Controls Analyst in compliance work and driving working capital improvement initiatives in the region.

Key Responsibilites:

Dealers / Distributors Project

• Build a Dealers KPI Report for Southeast Asia & Taiwan region as a pilot and extending it to other countries in APAC
• Support local Legal Team from a finance perspective in conducting investigations or audits on third-party intermediaries
• Consolidate monthly Dealers Revenue Report and comparing to list in Securimate to ensure all third-party intermediaries are approved
• Work with Accounting and/or Commercial Team to ensure customers in ERPs or APACDB are tagged correctly as either Dealer or Direct
• Other Adhoc requests involving third-party intermediaries

Working Capital Analysis

• Support Controls Analyst in Working Capital reviews which includes:
  • Quarterly Working Capital Reporting (AR and Inventory)
  • Quarterly Bad Debt Expense Forecast Reporting
  • Weekly Cash Collection Reporting
  • Working Capital AOP – DSO Target Setting
• Work and communicate with country accounting teams to gather Working Capital related data and information
• Streamline existing reports and processes which measures metrics such as Bad Debt Expense, E&O, DSO and DOS
• Adhoc analysis or duties as assigned

Minimum Requirements:

• Good analytical skills and highly proficient in Microsoft Excel®
• Have an eye for detail and meticulous when handling large data and information

• Good communication and interpersonal skills to interact and collaborate with colleagues in APAC region

• Self-motivated, result-oriented and able to work independently
• Candidate with accounting/finance background preferred