- 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.
- 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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Commercial Bank
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Technology Risk Manager
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Regional Business Controller, BES - Singapur, Singapore - Brenntag
Description
Our team in Singapore currently has an opening for a Regional Business Controller, BES
YOUR ROLE & RESPONSIBILITIES
JOB DESCRIPTION
YOUR PROFILE
Requirements: