Business Controller

4 days ago

Singapore NESTLE SINGAPORE (PTE) LTD Full time

**A day in the life of **
- LTP/MBS Planning - participate actively in the strategy development and provide associated scenario planning to optimize shareholder value
- Work closely with Decision Support and Control in order to provide a high quality data / timely framework, as well as the reliable measurement of selected key KPI's
- Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and understood. Promote use of external & internal information for benchmarking
- Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans
- Key player in the Monthly Business Planning Process, providing transparency and direction towards target achievement at any time in the process. Facilitate the Dynamic Forecast process
- Analyze and challenge product portfolio to identify cost optimization opportunities, eliminate Value Destroyers and maximize the return on investment from TTS/PFME (including revised pricing structure/prices) and from the capital asset base
- Support special projects: Margin Enhancement or adhoc projects
- Develop, manage, and communicate financial initiatives
- Active role in people development and succession planning. Ensure a solid understanding of the value creation framework among the non finance experts

**What will make you successful**
- Degree in Business / Finance and/or Accountancy Qualification
- Having filled one or several career steps in F&C, where the individual held responsibility over a team and with MANCOM exposure
- Prior experience in Accounting / Finance function (e.g. Sales, Factory or Supply Chain Controller)
- Fast moving consumer goods (FMCG) industry experience
- Experience within a network organization (internal and external providers)

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