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Controller, Reporting and Planning
2 weeks ago
About The Role
This role manages, consolidates and reports key financial data and financial performance reports at company level. The role coordinates and oversees the guidelines and functional procedure manuals across the business controlling function, and is responsible for ensuring transparency of the financial performance across the businesses, assessing and evaluating key business and financial risks, and presenting to the Executive Team, to support the overall company strategy and business objectives.
The role is responsible to drive the forecast and business plan process including the preparation of all related communication material for the PTE Executive Team and the Board.
The role manages the investment process within the group, evaluating and assessing investment project proposals, ensuring documentation alignment to the overall corporate investment process. Regular reporting of all investment developments and key projects to the Leadership Team is also required by the role. The role from time to time will be involved in key strategic initiatives and ad hoc projects, offering expertise and advise from the group financial perspective.
In performing this role, the Controller will support various functions assigned and advise the function leaders for Reporting, Budgeting and Business Planning, Forecasting, Investments and Performance Management matters.
**This position is based in Singapore.**
Key Accountabilities
**Key Accountabilities**:
**Business Planning, Forecasting and Reporting**
- Consolidate, prepare and present insights, regular financial performance, strategic business planning output and results reporting, underlying business drivers and future outlook reporting at the consolidated Borouge Group level, supporting the Executive team in driving the group’s overall strategy implementation and performance management by making stronger and well informed business decisions
- Support the development and planning of business plan from legal accounting purposes of the group
- Support the PTE Executive Team and relevant stakeholders on ad hoc financial analysis,
reporting and queries with for the group, providing insights where appropriate. Will be key
support for all reporting requests for Executive Team meetings, QBE, Owners meetings
(such as Board and other committee meetings and workshops) and QBR
- Participate in ad hoc projects and drive continuous improvements of processes and
procedures
- Support the development and drive the implementation of consistent reporting frameworks,
controls and procedures are in place across the Business Controlling function
**Performance Management**
- Collate and consolidate annual target setting outcomes, forecasting, reporting and analysis
for all the business functions, reviewing and challenging inputs and summarising and
preparing presentation material to the PTE Executive Team
- Drive performance management process incl. target setting within various functions
assigned.
- Alignment of KPI cascading across the organization through teamwork with other Regions,
Marketing Centres, Business Centre and functions.
- Regular review and analysis of performance and proactive corrective action proposals
**Business Partnering**
- Partner with business stakeholders
- Provide insights and regular financial performance and results reporting.
- Own and lead the annual target setting, forecasting, reporting and analysis. Review, challenge inputs, summarise and prepare presentation materials.
**Investment Process and Reporting**
- Manage the investment process for Borouge PTE group of companies, ensuring alignment and compliance to the overall corporate investment process within Group Control
- Planning, forecasting and monthly reporting of overall investment developments/progress and specific key projects to Senior Executive and Leadership Team
- Analysis and evaluation of investment projects, reviewing and challenging investment requests to support decision making
- Where required, support the development of investment project proposals, providing input and advise from the group financial standpoint
Qualification & Experience
**Minimum Qualification**- Bachelor’s degree in economics, finance and/or management accounting, preferably Master’s degree
**Minimum Experience, Knowledge & Skills**
- Minimum of 8 years or more of relevant experience
- Excellent in collecting, analysing, presenting data and financial skills
- Excellent communication skills; fluent in English, both spoken and written
- (Regional) HQ experience is preferred
- Proven track record in collaborating and striving within multicultural environment
- Experience from the chemicals / petrochemicals industry is preferred by not a requirement
Internal Applicant Statement
- I understand the job scope and meet the requirement for this role.
- I have been in my current position for at least 2 years.
- I did not receive any disciplinary warnings for the past 1 year.
- I obtained minimum 2 “So
