Sinclair is Hiring! Join Our Team as a APAC Financial Controller 🚀

We are currently recruiting a Financial Controller for our APAC Region. The APAC Financial Controller position is a key role in finance but also the surrounding business. As Financial Controller, the responsibilities include overseeing end-to end finance operations, financial planning and analysis, balance sheet reconciliations, looking to make improvements to  procedures and controls, as well as ad-hoc projects as and when they come up. This role also acts as a strategic business partner to regional leadership and commercial teams, providing financial insights to support decision-making and drive business performance. 

This role can either be based in Singapore or Taiwan with occasional need to travel across the region.

About Sinclair

Founded in 1971, Sinclair is a global medical aesthetics organisation, that delivers an extensive product range. With an in-house commercial infrastructure, including manufacturing and a network of distributors in leading global markets, our products are sold in 55 countries worldwide.

This is a great time to join Sinclair as we continue to increase our product range and expand into new markets and territories.

Sinclair Values:

✅ Act with Integrity Consistently doing the right thing even when it’s the hard choice; 100% Compliance with all rules, standard operating procedures and guidelines
✅ Results-Driven Make a business impact in all you do, whether sales, efficiency, operational excellence; it should make a meaningful impact
✅ Innovation-Centered Redefining Aesthetics, we must be pioneering in how we do business; this can be in products, in service models, or strategy
✅ One Company, One Goal Working towards unified mission, we are all Sinclair and be seen by customers as one company in every way

✅ Own It! Be Accountable for your decisions, actions and consequences; Be Reliable to your customers and colleagues

What You'll Be Doing:

Planning & Analysis

• Partner with commercial, operations, and leadership teams to provide actionable financial insights and support strategic initiatives.

• Preparation of Budget/ 5 year plans/ Forecasts

• Support management in setting quantitative objects

• Create and implement reports to follow sales performance per distribution channel, per sku etc

• Analyse and optimise the cost structure of the entity

• On a monthly basis report Actual vs Budget/Forecast/Previous Year in P&L

• Explain and justify variances

• In charge of business data analysis and ensure that all Ops reports are delivered in a timely and accurate way

 Financial reporting and control

• Work with Corporate finance to ensure financials, including income statement and balance sheets are accurately recorded at Corporate level

• Ensure that Group procedures are followed within the management entity

• Ensure compliance with Group purchasing policy and approval of purchase orders

• Support corporate in reviewing compliance with local expense claims

• Maintenance of general ledger on company accounting system, Syspro

• Preparation for and participation in half year and annual business meetings

 Supply Chain and local warehouse management

• Accurate, pro-active and timely stock forecasts and management of stock

• Explain and justify stock-variances between Logistics and ERP System

• Contact point for Corporate Supply Chain

• Management of all local warehouse related operating procedures

 Systems

• Support with the maintenance and financial updates of CRM system

• Managing price lists in CRM

• CRM data management

• Active participation in national sales meetings

 Treasury

• Ensure cash flow is managed with Group parameters including the maintenance of a cashflow forecast

• Support Group with maintenance of company bank accounts in France

• Monitor overdue accounts and liaise with sales team to recover outstanding amounts

• Manager the transfer of overdue accounts to third party debt collector as appropriate

• Manage AMEX payments and communication to CSP/Group on payments received

 Local compliance

•  Liaise with local tax advisor and corporate finance to complete corporation tax and sales tax submissions on time

• Monthly VAT returns

• Ensure correct calculation and timely payments of instalment payments

• Support group audit queries.

Your skills and experience

Essential:

• Degree in Accounting, Finance, or related discipline.

• Fully qualified accountant: ACCA / ACA / CIMA / CPA / CA (or local equivalent). Typically 8–12+ years progressive finance experience with multi-entity responsibility.

• Proven experience covering at least 5+ APAC jurisdictions (ideally including Singapore + North Asia)

• Demonstrated ability to act as a business partner, influencing decisions through financial insight and analysis.

• Strong analytical skills

• Experience in working with high volumes of data from multiple sources

• Ownership of month-end close and delivery of accurate, on-time reporting.

• Solid IFRS (and/or US GAAP) foundation with strong technical judgement.

• Strong statutory and audit track record (planning, coordination, resolution).

• Demonstrated budget/forecast ownership and sharp variance analysis.

• Comfortable managing intercompany, FX exposure, and cross-border complexity.

• Strong English communication (written + verbal) and ability to present to senior stakeholders.

• Hands-on systems competency in at least one major ERP; able to improve processes, not just “run them”.

Desirable:

Familiarity with Singapore statutory/audit practices, and practical knowledge of North Asia compliance expectations (Taiwan / Korea).

• Experience in complex consolidation environments (multiple currencies, acquisitions, shared services

• Background in aesthetics industry with inventory, revenue recognition, rebates/chargebacks, distributor models, etc. (as relevant).

• Language & cultural capability

• Mandarin is a plus, especially if partnering with local leadership teams.

• Ability to work across time zones; willingness to travel occasionally within APAC.

What We're Looking For:

Role competencies:

• Business partnering and stakeholder engagement skills

• Accounting Skills

• IT skills

• Business skills

• Problem solving

• Change Management

• Risk Management

General competencies:

• Interpersonal skills

• Leadership and project management skills

• Communication

 Values and Behaviours:

 Collaborate effectively across functions to influence outcomes and support business growth

Perks & Benefits:

💰 Competitive Salary & Performance Bonuses
📈 Career Growth & Learning Opportunities
🏥 Health & Wellness Benefits
🎉 Fun Team Events & Supportive Culture

We have a real focus on developing our people, and by fostering an entrepreneurial culture, we encourage flexibility, accountability and autonomy. The company is full of opportunity for those who wish to grasp it. Our people thrive on engagement, development and a varied workload. You will often be included in projects that require you to collaborate cross-functionally.

This is an exciting opportunity to join a successful company, with big ambitions for the future.

If this sounds like you and you meet the requirements, please apply, we would love to hear from you.

Please note if we receive a high volume of applications, we may close the role before the closing date noted.

By making this application you give consent for personal information to be used in automated decision-making processes relating to key job requirements which are stated in this ad.

Sinclair does not accept speculative or unsolicited CVs from Recruitment Agencies. Any unsolicited CVs received will be treated as property of Sinclair and Terms & Conditions associated with the use of such CVs will be considered null and void