Regional Business Controlling Manager
2 weeks ago
Key Responsibilities
- Corporate Management Reporting: Work with FICO team and relevant 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 profitability by markets, sales reporting, margin variance analysis, sales pipeline assessments, etc.
- Collaborate to provide insights on business performance, identify trends, and conduct sensitivity/impact analysis
- Develop and ensure systematic and efficient business controlling activities, optimizing the use of available tools
- Support data transparency and accuracy in financial decisions and relevant KPIs
- Steer sales activities focusing on profitable growth using tools such as CRM, profit per market, and profit per customer
- Coordinate with the Region and Affiliates' FICO team and functional/business teams to meet HQ and/or RHQ deliverables
- Budgeting and Forecasting Process:
- Collaborate with Business Heads and regional/cross-functional teams for BU strategy development and execution, key plans mapping, market outlook understanding, and business assumptions for financial projections
- Key coordinator for financial mid-term planning, annual budgeting, regular forecasting processes, consolidation, and reporting for BUs
- Perform consolidation, analysis, review, understand variances, and highlight anomalies for timely rectification actions
- Ad Hoc Projects:
- Provide financial analysis and controlling support for Projects/initiatives as required
Role Requirements
- Degree in Accountancy/Certified Public Accountant/Chartered Accountant or equivalent professional qualification
- Minimum 10 years of relevant experience including 2-3 years of regional experience in a progressive MNC
- SAP knowledge (preferably CO module exposure)
- Proficiency in Microsoft Office, particularly MS Excel and PowerPoint
- Critical thinking, problem-solving, and decision-making skills
- Demonstrate commercial and business acumen
- Exhibit the ability to identify key issues and problem-solve through complexity
- Willingness to travel (20%)
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