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Regional Cost Controller
2 weeks ago
The FAP Overheads Controller is a pivotal role within the organization, responsible for leading the planning and control of all Overheads costs across the region. This position ensures alignment with Group guidelines and fosters strategic decision-making through effective liaison between Group, Region, and Cluster-level stakeholders.
Key Responsibilities:
- Lead regional Overheads planning process (Budget/Forecast), providing timelines, targets, and guidance to cluster CFOs and Controllers.
- Cascade Group guidelines and tailor them to regional needs in collaboration with Region CFO and Region HR.
- Coordinate bottom-up budget builds with Cluster Controlling, HR, Legal, IT, Quality, PR, and Supply Chain teams.
- Monitor actuals vs. forecast and engage stakeholders on forecast realism and corrective actions.
- Consolidate and analyze regional Overheads performance, identifying variances and improvement opportunities.
- Provide insightful financial analysis to support HR and other functions in decision-making.
- Ensure timely and accurate monthly and year-end closing activities in collaboration with Accounting.
- Prepare and align intercompany recharges and perform year-end true-ups across the region.
- Act as the subject matter expert on Overheads policies and Group standards.
- Ensure compliance with accounting treatment, classification, and presentation of Overheads.
- Champion GRC compliance and oversee all intercompany agreements and flows involving FAP entities.
- Serve as the single point of contact for Overheads with Region GM, CFO, and HR Director.
- Act as a bridge between Group functions and regional/country teams.
- Maintain confidentiality and act as a trusted intermediary between HR and Finance.
- Support project management, coordination, and reporting of regional Overheads initiatives.
- Act as the key finance contact for the SGP Innovation Centre, supporting vendor management, accounts payable, and capex.
- Ensure effective cost management of R&D projects and compliance with accounting standards.
- Consolidate and upload capex requests and budgets into the planning system.
- Liaise with Group Investment Controlling and support project evaluation and capitalization.
- University degree in Finance, Accounting, Business Administration, or a related field; CPA or equivalent certification preferred.
- Extensive experience in financial planning, controlling, or business partnering roles, ideally within a regional or multinational environment.
- Strong understanding of overhead cost structures, intercompany processes, and financial reporting standards (IFRS preferred).
- Demonstrated expertise in budgeting, forecasting, and variance analysis.
- Analytical mindset with strong attention to detail and the ability to manage complexity across multiple stakeholders.
- Excellent communication and collaboration skills, with the ability to influence across functions and geographies.
- Advanced proficiency in Excel and financial modeling; experience with SAP and Hyperion or similar planning systems.
- Fluency in English, both written and spoken; proficiency in additional languages is a plus.