- Singapore
工作地点
职位描述
岗位职责
The mission of this position is to provide to Cluster management all financial information as well as relevant non-financial information to understand and contribute to the current performance of the business and forecast its evolution by:
1) Prepare monthly flash reports and quarterly OIVA to understand current performance while highlighting exceptional and financial risks, working closely with the Financial Controller who will ensure the accuracy of the financial statements.
2) Conduct transversal analyses down to gross margin (profitability by customer, pricing evolution, Helium reporting, efficiencies).
3) Review the status of major projects (execution, capex, SUP/RUP impacts) periodically with the Investment Control team.
1) Monitor gaps vs. Target/RF,
2) Identify corrective actions, related KPIs and gap closures,
3) Manage landing.
Lead the preparation of (re)forecast exercises (RF1, RF2, RF3, Target, mid-term planning, ad-hoc forecasts requested by the Cluster or the Group) and ensure consistency between TGT and management mid to long term objectives and priorities.
Why join us?
Launch your career with global impact through Air Liquide’s VIE program, offering hands-on responsibility on high-priority projects from day one. You will gain invaluable international exposure by working in a diverse, cross-cultural team abroad while building a strong global network across Air Liuqide. It is the ultimate launchpad to fast-track your professional development, sharpen your technical or business skills, and shape sustainable solutions for the future.
Additional information
Please send your CV and motivation letter in English!
Position open only for candidates eligible to the VIE program. Permanent employees of Air Liquide cannot be considered for VIE mission (except fixed term contracts with eligibility to the program). Only the applicants meeting the requirements of the French V.I.E program will be taken into consideration. Please visit this website for more information about these requirements: *************
The V.I.E., an international young graduate program, enables young professionals who are less than 29 years old and European Union nationals to work for a French company in any country of the world. Becoming part of this program means going abroad to carry out a professional assignment for up to 24 months whilst benefiting from social care coverage and an interesting salary, which depends on the host country.
Business France, the French agency for international business development, is in charge of all the administrative procedures of your assignment. For further information, please visit the following link:
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Unsere Unterschiedlichkeiten sorgen für unsere Leistung
Air Liquide verpflichtet sich, ein vielfältiges und integratives Arbeitsumfeld zu schaffen, das die Vielfalt unserer Mitarbeiter, unserer Kunden, Patienten, Interessengruppen und Kulturen auf der ganzen Welt einbezieht.
Wir begrüßen und berücksichtigen die Bewerbungen aller qualifizierten Bewerber unabhängig von ihrem Hintergrund. Wir sind fest davon überzeugt, dass ein diverses Unternehmen Menschen die Gelegenheit bietet, Ihr Talent individuell und in der Gemeinschaft zu entwickeln, was dazu beiträgt, unsere Innovationsfähigkeit zu fördern, indem wir nach unseren Grundwerten leben, für unseren Erfolg handeln und ein motivierendes Arbeitsumfeld in einer Welt im Wandel schaffen.
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