Regional Business Controlling Manager

2 weeks ago


Singapore The Edge Partnership Full time

Responsibilities:

Tasks involved in the role:

  • Collaborate with the FICO team and business units to fulfill reporting needs

Control and Reporting Responsibilities:

  • Responsible for all Business Controlling reports for the region's Business Units, such as market profitability, sales analysis, margin variations, and sales pipeline evaluations
  • Provide insights on business performance, detect trends, and conduct impact analysis
  • Ensure efficient business controlling processes are in place and utilized effectively
  • Ensure transparent and accurate decision-making based on financial and relevant data
  • Support sales strategy by focusing on profitable growth using tools like CRM and profit analysis

Budgeting and Forecasting:

  • Collaborate with Business Heads and cross-functional teams for strategic planning and financial projections
  • Coordinate financial planning, budgeting, and forecasting processes for Business Units
  • Analyze variances, identify anomalies, and propose corrective actions

Ad hoc Projects:

  • Offer financial analysis and control support for special projects when needed

Requirements:

  • Degree in Accountancy or equivalent certification
  • Minimum of 10 years experience with 2-3 years in a multinational company
  • Proficiency in SAP and Microsoft Office applications, especially Excel and PowerPoint
  • Strong critical thinking, problem-solving, and decision-making abilities
  • Display commercial and business acumen
  • Demonstrate the capacity to identify key issues and simplify complexity
  • Willingness to travel occasionally (20%)


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