Business Controller (9 To 12 Months Contract)

Context & Environment

• Plan, lead and execute actual reporting, budget and long term plan process to ensure affiliates completes exercises in a timely and accurate manner
• Conduct thorough review of affiliates submission (actual/forecasted financial performance)
• Partner with stakeholders across business functions to develop value adding analysis in a collaborative way. Meet the information needs of senior stakeholders to support business decisions.(e.g analysis by sub-region or business activities)
• Oversee and contribute to the generation of comprehensive presentation materials for actual/budget/long term plan
• Develop and maintain financial dashboards, and tools to enhance the visibility and understanding of regional business performance and trends
• Builds capability across the FP&A community in the zone by sharing knowledge on areas of expertise (accounting and financial / business analysis requirements, Controlling module in SAP etc)
• Continuously seeks best-in-class process improvements through actively uses technology to create analytics, simplify and shorten lead times. Leverages technology to make insights visible, Bi-reports/analysis to drive business performance in collaboration with Group Finance, Group IT and BI Teams
• Conduct ad hoc financial analyses and projects to support the regional and corporate objectives and priorities
• May mentor, guide, advise and/or check the work of less experienced business analysts

• Extensive experience in financial analysis, budgeting, and forecasting, ability to see the big picture
• Strong analytical skills and proven ability to influence and collaborate with cross-functional teams
• Confident communicator with ability to build relationship with people of different seniority and cultural backgrounds
• Motivated individual who can work with minimal supervision
• Bachelor degree with 7 years or above working experience in Finance (primarily in Management Reporting and Budgeting)
• Proficient in Excel and PowerPoint. Working knowledge of PowerBI, Hyperion & CO module in SAP