
V.i.e - Eap Cluster Business Analyst
2 weeks ago
Air Liquide Singapore provides innovative, responsive and customer focused services to our product range, which improves the performance of our customers while helping protect the environment.
At Air Liquide, we go beyond simply selling molecules of gases. We believe in learning our customers' businesses to provide them with true value. We ask key questions and we listen. That dialogue continues throughout our relationship with our customers as we seek to contribute ideas to help them improve their operational processes, both business and manufacturing, while improving our own business process.
We commit ourselves to understand and fulfill our customers' requirements and expectations. We shall carry out our activities in a manner which:
Presentation of the Entity
Presentation of the Team and Business Activities
Finance and Operations Control team based in Singapore is in charge of overseeing and analysing the financial performance of the East Asia Pacific (EAP) Cluster. The newly created East Asia Pacific Cluster aims to leverage its expanded scope to contribute to Fit by faster growth, higher industrial and commercial performance and efficient decision making. The EAP Operations Control team, in close collaboration with the business leaders, will play a key role to deliver Fit by monitoring short-term results, modeling long-term strategic ambitions, and ensuring the proper allocation of investments and resources in alignment with the Group's strategic and sustainability objectives. The Operations control team of the EAP cluster, of which the VIE contract will be part, is composed of one Operations Controller, one Investment Controller and one VIE business analyst working together under the responsibility of the Head Of Ops Control. Each member of the team works closely with the business controllers of the different countries within the cluster.
**How will you CONTRIBUTE and GROW?**:
In your position, and closely together with the EAP business controller, you will be responsible for controlling the entire P&L of the East Asia Pacific cluster composed of 12 countries and 4 business lines. Your mission will mainly consist in:
- Monthly review and analysis of Business performance of the EAP cluster
- Budget/Reforecast process coordination (EAP / AL Singapore)
These two main missions will involve coordination with various stakeholders (local EAP financial teams, Business Line Manager...) involved in the process to enable smooth consolidation of data in a short period of time, supporting the business controllers of each country in their reporting, performing variance analysis, managing the consistent reporting of performance, analyzing results in order to explain trends, variations and differences, suggesting corrective actions, etc.
As part of a continuous improvement objective, you will also be in charge of creating analyzes and reports development, implementation and subsequent tracking of relevant key performance indicators, process improvement between Finance Shared Service Center and local entities, challenge the used tools and trying different views, further digitization of process (Power BI), and other ad-hoc financial projects.
**Are you a MATCH?**:
**Education**:
- Master’s Degree in Finance/Audit/Accounting
**Soft and Hard Skills**:
- Analytical skills /synthesis abilities
- Rigorous, reactive and autonomous
- Communication skills to exchange with various nationalities in EAP as well as with the management
- Meticulous
**Languages**:
- English fluency is _Must have _
**Please send your CV and motivation letter in English**
**Position based in Singapore for a period of 24 months**
**The V.I.E., an international young graduate program, enables young professionals who are less than 28 and European Union nationals to work for a French company in any country of the world. Becoming part of this program means going abroad to carry out a professional assignment for up to 24 months whilst benefiting from social care coverage and an interesting salary, which depends on the host country.**
**About Air Liquide**
A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific territory and have been at the core of the company’s activities since its creation in 1902.
**Our Differences make our Performance**
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
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