Head of Business Controlling

1 week ago


Singapore DHL Aero Expreso Full time
Job Description

Business Partner

  • Facilitates strategy implementation, decision-making process and management reviews
  • Identifies risks and opportunities and actively participates in growth initiatives
  • Makes recommendations for improvement and optimization

Analysis and Performance Measurement

  • Measures performance of all functions on basis of centrally provided standard reports (toolkits)
  • Monitors target achievement of direct and indirect functions

Planning and Forecasting

  • Supports Country MD in Target Setting process
  • Actively supports cross functional alignments (esp. demand/supply planning)
  • Manages overall forecasting process

Initiation and monitoring of actions

  • Facilitates preparation and implementation of action plans
  • Continuous follow up on initiatives and action plans
  • Escalates to CFO/ Regional Management, if corrective measures are needed

Business Case support

  • Leads preparation of business cases and monitors implementation/achievement (timeline and cost)
  • Liaise with Working Capital Management (WCM)
  • Ensures alignment with WCM to present full view of the country's financial position
  • Leads and supervises the Cluster/Country Business Controlling Team
  • Allocates tasks to the respective controllers within the Cluster/Country Business Controlling Team
  • Supervises the controlling activities
  • Assess performance of the team
Job Requirements
  • 5 - 10 years working experience in Controlling, preferably in the field of logistics operations
  • Bachelor's degree in Business Administration with focus in Finance
  • Knowledge of accounting standards, statutory, regulatory and legal requirements
  • High degree of conceptual and analytical skills
  • Excellent communication skills (verbal and written)

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