Regional Controlling Analyst
6 days ago
Our client is a financially stable European multinational in the B2B business. There is now a need to hire a Regional Controlling Analyst on a 1-year contract basis to support new projects.
**Responsibilities**:
- Assist in preparation and handle the corporate and management reporting requirements at regional level for Corporate Controlling
- Assist and handle relevant Business Controlling reporting for the region, including but not limited to profitability by markets, sales reporting, margin variance analysis and sales pipeline assessments etc.
- Perform ad-hoc business and/or sensitivity analysis as and when required
- Work with Region, BU Controllers and affiliates’ FICO team as well as respective functional/business teams to meet reporting requirements and deliverables
- Assist and support financial mid-term planning, annual budgeting and regular forecasting processes, consolidation, and reporting requirements
- Perform consolidation, analysis, review and understand the variances as required, and highlight anomalies timely for rectification actions
- Provide financial analysis and controlling support projects / initiatives as a supporting member as and when required
**Requirements**:
- Degree in Accountancy / Certified Public Accountant / Chartered Accountant, or equivalent
- Minimum 4 years relevant experience. Regional experience an added advantage
- SAP knowledge and experiences required. Controlling module exposure preferred.
- Strong in Microsoft Office Applications, particularly MS Excel and MS Power point
- Strong analytical ability, problem solving and decision-making skills
- Hands on, willing to deal with details and is meticulous
- Resourceful and work independently; ability to work in matrix structure
- Ability to work with tight timelines and challenges
- Possess good communication and interpersonal skills and be a strong business partner for internal stakeholders
- Team player with drive and positive attitude
**Job Types**: Full-time, Permanent
**Salary**: $4,500.00 - $6,500.00 per month
**Benefits**:
- Health insurance
- Parental leave
Schedule:
- Monday to Friday
Supplemental pay types:
- Retention bonus
- Health insurance
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