Controlling Manager, South East Asia
4 weeks ago
Main Activities:
(a) Be responsible for Financial Performance and bring full support to local management in accordance to Group’s interests.
- Provide the Region VP and management committee with relevant and accurate information to drive the business and take decisions
- Bring strong support to the Region VP to challenge the P&L of companies
- Being inside the “cockpit” with the Region VP to translate operational decisions into financial impacts at BU level
- Anticipate, alert & recommend business decisions to ensure targets are met
- Aggregate and perform adequate analysis between actual and forecast figures and provide the region VP/Head office with ad hoc analysis
- Ensure action plans are put in place and monitor them effectively to contribute to performance enhancement
- Challenge Plants to assess their performance and to suggest action plan
- Provide extensive support to the sales team to support the growth (Quotations, MVC calculations)
(b) Facilitate local change management actions:
- Identify and execute change management actions to facilitate day-to-day process execution and/or continuous improvement
- Disseminate financial controlling culture within the organization
Main Responsibilities:
(a) Owner of the Financial planning process for the region entities (Budget, Revisions, Strategic plan)
(b) Contribute to the closing process in order to deliver timely and accurate information
- Perform closing and reporting analysis to ensure actual figures reliability and full compliance with policies
- Provide timely information (regarding external communication) and analysis on actual figures
(c) Focus on working capital requirement (PRI) in order to improve cash flow
- Drive/support inventory reduction initiatives
- Work closely with SEA Treasury manager to build accurate cash forecast
- Alert on any deviation or risk on cash flow
(d) Manage a multicultural team of 3 controllers based in Batam (Indonesia) and Singapore
(e)Support local execution and compliance to internal controls actions plan
Job Requirements:
- Minimum Master of Science in Audit and Financial Controlling is a must
- More than 10 years of Proven experience in Financial Planning /Controlling (5 to 10 years) is a must
- Business awareness
- Excellent leadership skills, ability to onboard and align visions
- Ability to interact effectively with all levels throughout the organization
- Managerial qualities (supportive and hands on manager with problem solving abilities)
- Excellent analytical and interpersonal communication skills
- Experience in process/project/change management
- Experience on ERP Finance controlling project implementation would be a plus
- Very good knowledge of MS Office package (especially MS Excel)
- GAAP and IFRS knowledge
- Understanding of internal controls over financial reporting
- Industrial controlling skills
- Candidates must be able to converse in both English and French to manage the different region and Corporate support based in France.
- As the team is based in Batam as well as for the business purpose, candidate must be able to travel to estimated 40% to 50% of the time to Batam
Tell employers what skills you have
IFRS
MVC
Treasury
Performance Enhancement
Change Management
Financial Planning
ERP
Reliability
MS Office
Internal Controls
GAAP
French
Capital
Cash Flow
Financial Reporting
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