BUSINESS CONTROLLER, BES
Lead, manage and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process.
* Coordinate and develop the periodic management reports/presentations to various business and functional leaders.
* Close diligence including working with Finance team to review data to ensure accuracy of financial results.
* Consolidate commentary on variances from plan and prior year.
* Publish financial and non‐financial results to division, highlighting trends and meaningful business insights to influence business decisions.
* Investigation of variances and coordinating with other team members leading to understanding and resolution of issues.
* Business partner with Commercial team to support and drive performance, strategy, cost savings initiatives and working capital improvement.
* Deep dive with financial models, scenario analysis outlining problems and opportunities to support business in analysis for strategic decision.
* Drive implementation of policies, and adhoc projects from time to time.
* Analyze with business plans and write up proposals to obtain approval.
YOUR PROFILE
* Bachelor's degree in Finance or Accounting.
* High proficiency in HFM, SAP, Microsoft Excel and PowerPoint.
* Resourceful, analytical, proactive, solid interpersonal skills.
* Hands‐on, self‐motivated, meticulous.
* Have a high tolerance for ambiguity and solid sense of business acumen.
* Relevant controlling and FP&A experience in MNC.
* 10+ years of similar working experience in financial analysis, data modelling, business partnering.
* Experience in data analytics a plus.
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