Operations Controller

7 days ago

Singapore Air Liquide Full time

**Company presentation**
World leader in gases, technologies and services for Industry and Health, Air Liquide is present in 75 countries with approximately 66,400 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen have been at the core of the company’s activities since its creation in 1902. Air Liquide’s ambition is to be the leader in its industry, delivering long-term performance and acting responsibly.

**Entity and activity description**
Air Liquide Singapore Private Limited (ALSg), the largest and leading industrial gas company in South-east Asia, employs 800 people recognized for their high level of expertise to provide gases, equipment, services and packaged solutions to support the requirements of the Singapore manufacturing industry.

**Missions and Responsibilities**
- Makes sure that the data are relevant and accurate by analyzing operations and expenses
- Tracks, analyses and monitors the evolution of key performance indicators, costs & operations results.
- Identify and alert management key risks & trends, facilitate mitigation actions for business improvement
- Proposes and recommends improvements or corrections to his manager in order to optimize operations on an operational level and in terms of quality and safety, while reducing operating costs
- Publishes monthly operating and management reporting
- Follows up action plans decided with the different managers for mitigation plans or actions to exceed Target expectations
- Monitors efficiency actions plans to ensure reporting is in line with Air Liquide Group guidelines while ensuring that those concerned take action
- Provide accurate data from World Business Line / Group required reporting
- Provide sound analysis with assistance from Business Analysts on product costing seen in Financial books with discussions with the business team to improve product profitability.
- In charge of updating Air Liquide’s direction 5-10 year plan
- Single point of contact for Normal investment administration in eCAPEX system
- Involved in the development of projects with Business Development and provide support on product cost base from checks and validation of project documents / canonics, challenge business / strategic assumptions from business team and monitor the implementation on the project in terms of Financing, timing of first industrial production (FIP); Post project FIP to perform financial analysis vs RIC approved economics
- Coordination and liaising with stakeholder for key information on Targets and Re-forecasts
- Drive financial forecasts with close discussions with Business Line General Managers on each segment of the P&L, Normals/Special investments and perform analysis for presentation
- Ad Hoc analysis and Optimization projects requested by Business Line General Managers or Managing Directors
- Familiar with EU Taxonomy (ALTA package)

**Competencies and Profile**
- Bachelor in Engineering/Finance or relevant discipline.
- Minimum 8 years’ relevant experience in Operations/Business Development/Finance in the gas industry.
- Possess analytical thinking ability, focused, self-organized and good articulation skills.
- Excellent data analysis and PC skills, including google suites, power BI, gideons & oracle.

Job Reference: SG00123

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