Regional Business Controlling Manager

2 weeks ago

Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full time
Roles & Responsibilities

Our client is a financially stable European multinational in the B2B industrial business. There is now a need to hire a Regional Business Controlling Manager to be part of their Asia Pacific controlling team.

Responsibilities:

Corporate Management Reporting:

  • Work with FICO team as well as respective functional/ business teams to meet reporting requirements.
  • Business Controlling and Reporting:
  • In-charge of all Business Controlling reporting for the BUs in the region, including but not limited to profitability by markets, sales reporting, margin variance analysis, sales pipeline assessments etc.
  • Work collaboratively to provide insights on business performance, identify trends and perform sensitivity/ impact analysis
  • Develop and ensure that the business controlling activities are being performed in a systematic and efficient manner and that the business tools available are being utilized in the most optimal manner
  • Support and ensure decisions on financial as well as other relevant data/KPIs are transparent, accurate and show the appropriate level of detail
  • Support the steering of sales activities with focus on profitable growth using tools as "CRM", "profit per market" and "profit per customer"
  • Work with Region and Affiliates' FICO team as well as respective functional/business teams to meet HQ and/ or RHQ deliverables

Budgeting and Forecasting Process:

  • Work with various Business Heads as well as regional/cross-functional teams for respective BU strategy development and execution and to map out key plans, understand upcoming market outlook and underlying business assumptions for financial projections
  • Key coordinator for BUs for financial mid-term planning, annual budgeting and regular forecasting processes, consolidation, and reporting requirements
  • Perform consolidation, analysis, review, and understand the variances as required, and highlight anomalies timely for rectification actions

Ad hoc Projects:

  • Provide financial analysis and controlling support for Projects/initiatives as a supporting member as and when required

Requirements:

  • A recognized Degree in Accountancy / Certified Public Accountant / Chartered Accountant, or equivalent professional qualification
  • At least 10 years of relevant experience including 2-3 years of regional experience in a progressive MNC.
  • SAP knowledge (preferably with CO module exposure)
  • Proficient in Microsoft Office Application, particularly MS Excel and PowerPoint
  • Possess critical thinking, problem-solving, and decision-making skills
  • Exhibit commercial and business acumen
  • Possess a good level of critical thinking and exhibit the ability to cut through complexity to identify key issue(s) to tackle
  • Willingness to travel (20%)
Tell employers what skills you have

Outlook
Forecasting
Microsoft PowerPoint
Microsoft Office
Strategy Development
Consolidation
Critical Thinking
Business Acumen
Variance Analysis
PowerPoint
B2B
SAP
Financial Analysis
Budgeting
Cut

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