Business Controller (Finance Business Partner)

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

Support Sales Manager in defining and implementing sales rules (financial conditions, discount, terms of payment, and general terms of sales) or when writing particular contracts that require specific financing.
Support business leaders to implement group finance policies locally.
Propose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets
Analyze the profitability of different services sold, business lines, clients or client groups and provide proposals to improve the sales mix.
Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders
Monthly review of results and performance management against agreed targets and budget projections. Deliver reforecast of the yearend figures in case of significant deviations if required by Group Management

Act as the single Point of Contact between NSC and the business leaders in Singapore

Support business leaders to monitor cash collection and DSO
Provide NSC specific month- end accruals

Drive and support purchasing saving with the support of NSC and other cost saving projects if needed
Any other ad- hoc projects assigned by business leaders
Market research for investment proposal of new services and / or Merge & Acquisition potential company in Vietnam & Thailand territory.

Good at computer skill, Excel is a MUST.
Autonomously working, team supervision and leading skills.
Distinguished ranking graduated from universities.
Hard work, proactive, open minded, responsive, well organized, time management, cautious and honest.
At least 5- year experience in the role of business controller / financial analyst / junior 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.
Being recognized by employer as outstanding employee, having achievement during employment.
Teamwork, high responsibility.
At least Bachelor in finance /accounting.

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

Cập nhật gần nhất lúc: 2024-06-12 22:05:06