Regional Business Controlling Manager
1 month ago
Key responsibilities
Corporate Management Reporting:
Work with FICO team as well as respective functional/ business teams to meet reporting requirements.Business Controlling and Reporting:
In-charge of all Business Controlling reporting for the BUs in the region, including but not limited to profitability by markets, sales reporting, margin variance analysis, sales pipeline assessments etc. Work collaboratively to provide insights on business performance, identify trends and perform sensitivity/ impact analysis Develop and ensure that the business controlling activities are being performed in a systematic and efficient manner and that the business tools available are being utilized in the most optimal manner Support and ensure decisions on financial as well as other relevant data/KPIs are transparent, accurate and show the appropriate level of detail Support the steering of sales activities with focus on profitable growth using tools as “CRM”, “profit per market” and “profit per customer” Work with Region and Affiliates’ FICO team as well as respective functional/business teams to meet HQ and/ or RHQ deliverablesBudgeting and Forecasting Process:
Work with various Business Heads as well as regional/cross-functional teams for respective BU strategy development and execution and to map out key plans, understand upcoming market outlook and underlying business assumptions for financial projections Key coordinator for BUs for 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 actionsAd hoc Projects:
Provide financial analysis and controlling support for Projects/initiatives as a supporting member as and when required
Role requirements
A recognized Degree in Accountancy / Certified Public Accountant / Chartered Accountant, or equivalent professional qualification At least 10 years of relevant experience including 2-3 years of regional experience in a progressive MNC. SAP knowledge (preferably with CO module exposure) Proficient in Microsoft Office Application, particularly MS Excel and PowerPoint Possess critical thinking, problem-solving, and decision-making skills Exhibit commercial and business acumen Possess a good level of critical thinking and exhibit the ability to cut through complexity to identify key issue(s) to tackle Willingness to travel (20%)We have other current jobs related to this field that you can find below
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