Regional Business Controlling Manager

2 weeks ago


Singapur, Singapore The Edge Partnership Full time

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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