Business Controller

2 days ago

Singapore SATAIR PTE. LTD. Full time

**Job Objectives**

Support detailed annual budget rollout and quarterly forecasts, variance analysis and monthly reporting, including timely compliance with all legislative and requirements incumbent on Satair in accordance with Satair’s objectives and strategies
- Accountable for financial reporting
- Provide financial transparency and variance analysis
- Support detailed annual budget rollout and quarterly forecasts
- Identify and implement regional and functional financial KPIs to oversee and deep dive into financial performance
- Convert business assumptions into financial figures
- Challenge and explain business performance by function through cost drivers, support financial control over spend
- Use central’s finance controlling methodologies and lingos
- Support business case and compliance review
- Monthly management reporting
- Support process improvements
- Flexible to rotate so that the department is always manned within the company’s opening hours
- Carry out any other duties as and when required by the HO
- Finance Operations & Accounting

**Job Requirements**
- Accounting degree
- 2 years' experience in accounting
- Able to handle complex Excel spreadsheets / Google sheets
- Fluent in English, both oral and written
- Experience in SAP financial environment
- Meticulous and attention to detail
- Ability and willing to work under pressure, multitask
- Patient, positive disposition, and service minded
- Work well with a team, cooperative

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