Head of Controllership and Reporting - Asia
Head of Controllership and Reporting - Asia
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Responsible to provide monthly/quarter/yearly regional P&L analysis (including project P&L with input from cost controllers) in coordination with local finance Accounting Reporting team and business line managers. Drive quarterly/annual P&L analysis including target & KPI settings identifying risks & opportunities forecasting trends
- Collaborate with project managers to ensure financial goals are met. And be a Finance business partner to business/service line to head to comment on challenge and explain financial performance.
- Monitor project expenses analyze variances and recommend corrective actions with supports of project controllers.
- Manage project accounting invoicing and financial reporting with supports of project controllers.
- Collaborating with crossfunctional teams to analyze financial data identify trends and provide insights for strategic decisionmaking.
- Developing and maintaining financial models forecasts and budgets to support business planning processes.
- Presenting financial insights to senior management offering recommendations for performance improvement.
- Own all planning processes (long range plan annual operating plan and monthly forecast) for
- Cultivate strong financial discipline with business teams in managing function indirect costs/G&A
- Develop and maintain revenue and cost tracking model on all business initiatives
- Provide financial insights and analytical support for operational decisions
- Be a strong supporter the ASIA Finance team with effective liaison with Asia management during the budget/forecast and monthly/quarterly closing process. Partner with Business Line/global FP&A and business teams proactively seek opportunities to improve processes that could reduce efforts and promote forecast/budget accuracy
Qualifications :
- Bachelors degree in finance accounting or related field; MBA or CPA or equivalent preferred.
- Overall 10 year experiences in Finance with minimum of 5 years experience in Business/regional controlling finance controlling FP&A and/or project controlling managing 5/ team size.
- Demonstrated experience in financial planning and analysis budgeting and financial reporting
- Excellent analytical strategic thinking and problemsolving skills.
- Effective communication (English is MUST)
- Advanced MS Excel working experiences
- Agile with data and systems and attentive on the details
- Prior experience in corporate organisations ideally Engineering/manufacturing MNC or Big 5 firms.
- Acquainted with multiinterface/Matrix organization
- Systems experience Oracle preferable. Power BI Tagetik will be a plus but not mandatory
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
