Business Controller

Support all Business Leaders on financial planning, analysis, performance monitoring and group finance policy implementation

Provide specific month- end accruals to Finance Shared Service Team for monthly closing report.
Capex controlling and analysis
Monthly review of results and performance management against agreed targets and budget projections.
Propose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets
Funding request: in corporation with Finance Shared Service Team
Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders.
Deliver reforecast of yearend figures in case of significant deviations if required by Group Management
Analyze the profitability of different services sold, business lines, clients or client groups and provide proposals to improve the sales mix.
Support business leaders to implement group finance policies locally, monitor and improve cash collection, DSO, NWC, in cooperation with Finance Shared Service Team
Prepare MCE if required, prepare S&CA as regulated in Key Group Document
Support Sales Manager in defining and implementing sales rules

Any other ad- hoc projects / assignments requested by line manager(s)
Being Local Compliance Manager as defined by Group Compliance Policy.

Hard work, proactive, open minded, responsive, well organized, time management, cautious and honest.
Teamwork, high responsibility, young, eager to learn
Good at computer skill, Excel is a MUST.
Autonomously working, team supervision and leading skills.
Distinguished ranking graduated from universities.
At least Bachelor in finance /accounting.
Having been trained in Big- 4 auditing companies about 4- 5 years, at least team leader level, as high performer
Being recognized by employer as outstanding employee, having achievement during employment is preferred.
At least 3- year experience in the role of business controller / financial analyst / finance business partner, ideally trained in a larger controlling team and now willing to do it “on his own”.
Must be fluent in speaking English, Good at writing English.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-11-15 01:25:07