Business Controller

2 weeks ago

Singapore Groxily Technologies Full time

**Business Controller - SEA Resorts**

**Purpose**:
Within the BU Business Control Department,

1- To lead to the operation follow-up and reporting of operation activities,

2- To elaborate the closing review and provide analysis over the PL of the resorts and impacts into the APAC BU PL

3- To coordinate the planning period (closing, forecast, and budget) linked to operations workload and cooperate with commercial part.

**Responsibilities**:
**▪Reporting**
- Follow up of the operational activities:

- Assist and summarize the monthly closing/forecast of all resorts PL: analyzing & challenging the results, maximizing the standardization for closing documents and its reporting
- Analysis & anticipation (preparation of the forecast, proposal of corrective actions, find costs optimization)
- Take note & acquire global knowledge of major contracts for each resort and alert on financial related points to be respect by both parties (or/and) needs to be followed-up accordingly
- Work closely with countries RAC & regional team to follow-up key topics like rents, CAPEX, tax etc.

**▪ Planning/Budgeting**
- Ensure the communication and implementation of the planning and reporting deadlines to meet all financial obligations
- Implementation and execution of the budget process, with respect to the deadlines set by the Group and the Business Unit / Review & Monitor the budgeting process with the corresponding managers

**▪ Internal control**

**▪ Specific projects, Business Case, Pre-opening budget**
- Assist or lead in any specific projects developed to improve and/or optimize the business model or the daily operations
- Collect the necessary information to build Business Case for new openings or Ad hoc projects
- Follow-up pre-opening budgets with resort and alert if necessary

**▪ IT systems**
- Look into evolution of IT financial systems (Hyperion Planning / NAFI ) and develop financial reporting tools to improve efficiency

**▪ People**
- Animate the Finance resort population: participate to their integration, training and development
- Act as a business partner with the resort teams and regional teams (HR, purchasing, maintenance, accounting and tax)

**Requirements**:

- Minimum Bachelor's Degree, with 3 years’ work experience in Finance/Internal Audit.
- Possess strong technical skills in Finance, preferably in the hospitality industry.
- Strong sense of organization, planning, communication and responsibility
- Skilled in the use of Microsoft office (Excel, Powerpoint etc.)
- Strong learning ability, good team spirit of collaboration and reliable
- Fluent in English

*Singaporeans/Singapore PRs only

**Benefits**:

- Health insurance
- Promotion to permanent employee

Schedule:

- Day shift

Supplemental pay types:

- 13th month salary
- Health insurance

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