Business Controller (Finance Business Partnering) Business Controller (Finance Business Partnering) …

BTI Executive Search Pte Ltd
in Singapore
Permanent, Full time
Last application, 27 Oct 21
180000
BTI Executive Search Pte Ltd
in Singapore
Permanent, Full time
Last application, 27 Oct 21
180000
Posted by:
Evelyn Jong Sachs • Recruiter
Posted by:
Evelyn Jong Sachs
Recruiter
European MNC | Based in Singapore; APAC coverage | Finance Business Partnering with Senior Stakeholders and Commercial Leaders.

You will work closely with the regional and global stakeholders, manage the implementation of Financial Planning & Analysis solutions and help deliver on the financial objectives set for the APAC region.

  • Plan and direct the Financial Planning & Analysis sub-function, monitor business performance through analysis of financial results, forecasts, variances, and trends
  • Perform financial forecasting, reporting, and metrics tracking
  • Analyze financial data and create financial models for decision support
  • Report on financial performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting
  • Guide the cost analysis process by establishing and enforcing policies and procedures
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Increase productivity by developing automated reporting/forecasting tools
  • Aid in the capital budgeting and expenditure planning processes
  • Reconcile existing transactions through cross-referencing of incoming and outgoing data
  • Conduct comparable analysis of internal financial plans

 

Requirements: 

  • 5+ years of business finance or relevant experience in an international organization.
  • High proficiency in financial modeling techniques, with strong quantitative and analytical competency
  • Strong fluency with Excel formulas and functions, financial ERP/software e.g. SAP, BI
  • BA, BS, or B.Com degree required (Accounting/Finance/Economics)
  • CPA/CA preferred
  • Good business acumen
  • Experience in working with multi-country stakeholders
  • Strong interpersonal skills, including written and oral communication skills
  • Experience working with, and presenting to, senior executives

 

For a confidential discussion, please email your resume, including an Executive Summary to Evelyn Jong-Sachs (EA Registration No. R1110673) at evelyn_jong@btiexecutivesearch.com.

 

We regret that only shortlisted candidates will be notified. 

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