Business Unit Controller
Business Unit Controller
Posted on :
14-01-2025
Employer Active
1 Vacancy
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Job Description
- Responsible for one or more Product Classes including standard costs calculation and tracking
- Responsible for the reporting of financial Key performance Indicator Cooperation in Planning and control of budgeting/controlling of cost by cost center Product Class Tracking
- Efficiently carries out routine tasks of standard reporting (data collection data validation plausibility checks report generation)
- Apply strong analytical skills to evaluate financial data
Reporting:
- Preparing and uploading for monthly reporting with Key indicators (Sales Profit Headcount Inventory CapeX Net Working Capital (NWC) etc)
Product Cost and Transfer Price:
- Product cost calculation to support sales function for creating customer quotations
- Transfer price calculation: Understand business model and calculate transfer prices
Planning:
- Preparation of annual business plan
Current Forecast:
- Preparation of business performance rolling forecast
Business Performance Analysis:
- Preparation of regular business performance analysis review budget with HoD and upon requests.
- Deep knowledge / understanding of all significant impacts. Provide detailed analysis if requested
Adhoc request/assignment
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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