Business Controller Manager

Job purpose

You will be responsible for supporting the business via monthly forecasting and annual budgeting, analysis to monitor business performance to financial targets and strategic objectives. You will also partner with internal (CRV) and external teams (third party).

Job responsibilities

• Responsible for annual budgeting and monthly forecast.
• Prepare reports & analysis for Monthly Performance Review meetings (Actual vs Budget). Be responsible for cost management and financial analysis;
• Business partnering with the budget owner to formulate action plan to drive growth and efficiency, enhance profitability, working capital and work on costs and profit optimization initiatives.
• Be responsible for costs management and financial analysis.
• Analyze financial information to improve business performance and ensure quality control over financial transactions.
• Evaluates departmental performance and makes adjustments to daily operations when needed to ensure the department meets overall goals and objectives.
• Monitor all capital expenditures (Capex) against budgets/forecast to ensure match with approval and compliance for a decision-making.
• Process monthly closing activities.
• Drive costs efficiency projects and streamline various finance as well as non-finance process improvements.
• Assist on implementing financial policies, control procedures and system (if any).
• Provide ad-hoc report or analysis required by management team.
• Any other ad-hoc projects as assigned.

Functional knowledge & experience:

- High expertise of business /Cost management skills.

Functional skill:

- Systermatic & strong analytical mind.

- Good inter-personal and communication skills.

Managerial skill:

- Good time management skills.

Requied background & attitude:

- Education: Bachelor in Accounting or Finance.

- Seniority: from 4 years of seniority in accounting/finance/audit.

- Language: Good command of English (speaking and writing).

- Office skills: Excellent computer skills, especially using Excel and efficiency in SAP.

- Attitude: Cautiousness, honesty, influencing.

Cập nhật gần nhất lúc: 2023-02-04 17:00:12