
Regional Controlling Manager
4 days ago
Our client is an established German Logistics Company, looking for a dynamic and anaytical Regional Controlling Manager - SEA. This role will be based in West Singapore.
**Job Descriptions**:
Prepare monthly management reporting, forecasts and monitoring.
- Analyse company monthly BAB result, customer-related and process-related data.
- Prepare, implement and control action plans to optimize profits and eliminate weak points together with the Management.
- Support the Management in the preparation and implementation of business plans.
- Assess and monitor system data quality and safeguard a good data quality together with all relevant stakeholders involved.
- Interface and co-ordinate with the Regional Head Office for all Business / Operational Controlling functions within the Group.
- Process strategic and Operative Controlling topics within South East Asia.
- Support and develop the controlling tools.
- Monitor and report trade lanes’ and customers’ profitability to the management on a regular basis.
- Support the product & sales teams and the respective MDs in analyzing the financial impacts of defined tenders/customers (i.e. the impacts by gaining defined new businesses or loosing defined existing businesses).
- Support the local finance departments in the annual budgeting and year-end closing process.
**Job Requirements**:
University degree in Logistics / Business Management / Accounting or equivalent
- Advanced MS Excel and good SQL skills
- Preferably with at least 2 years relevant work experience as a business analyst/controller
- Preferably MS Access know-how/skills (however not mandatory)
- Good knowledge of SAP CO and freight forwarding software
- Fluent in English (written and spoken)
- Good understanding of logistics operations processes, operational controlling, forecasts and budgeting
- Strong statistical and analytics skills
- Able to work under pressure and willing to take on challenges
- Good communication and interpersonal skills
- Analytical mind-set / way of thinking
- Accurate and structured working style
- Attention to detail and quality
Susan Yang Lijie (EA Reg R1107152)
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