Jobs

    Regional Business Controller, BES - Singapur, Singapore - Brenntag

    Brenntag
    Brenntag Singapur, Singapore

    Found in: Talent SG C2 - 2 days ago

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    Description

    Our team in Singapore currently has an opening for a Regional Business Controller, BES

    YOUR ROLE & RESPONSIBILITIES

    JOB DESCRIPTION

  • Lead, manage and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process.
  • Coordinate and develop the periodic management reports/presentations to various business and functional leaders.
  • Close diligence including working with Finance team to review data to ensure accuracy of financial results.
  • Consolidate commentary on variances from plan and prior year.
  • Publish financial and non-financial results to division, highlighting trends and meaningful business insights to influence business decisions.
  • Investigation of variances and coordinating with other team members leading to understanding and resolution of issues
  • Business partner with Commercial team, operation team to support and drive performance, strategy, cost savings initiatives and working capital improvement.
  • Deep dive with financial models, scenario analysis outlining problems and opportunities to support business in analysis for strategic decision.
  • Drive implementation of policies, and adhoc projects from time to time.
  • Analyze with business plans and write up proposals to obtain approval.

  • YOUR PROFILE

    Requirements:

  • Bachelor's degree in Finance or Accounting, CA preferred.
  • High proficiency in HFM, SAP, Microsoft Excel and PowerPoint
  • Resourceful, analytical, proactive, strong interpersonal skills
  • Hands-on, self-motivated, meticulous
  • Have a high tolerance for ambiguity and strong sense of business acumen.
  • Relevant controlling and FP&A experience in MNC
  • 10-15 years of similar working experience in financial analysis, data modelling, business partnering.
  • Experience in data analytics a plus.

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