Business Controller

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 30/04/2024

Chi tiết công việc
Giới thiệu công ty

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Mô tả công việc

Role: Business Controller (Individual Contributor)
Direct Manager: Vice President Controlling Brenntag Essentials Asia Pacific (BES APAC)
Regions covered: SEA/APAC
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 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.

Yêu cầu công việc

Education: Bachelor's degree in Finance or Accounting.
Experience:
- 10+ years of similar working experience in financial analysis, data modeling, business partnering
- Relevant controlling and FP&A experience in MNC (2 -3 years)
- Experience in data analytics a plus.
Technical Skillset: HFM, SAP, Microsoft Excel and PowerPoint
Personality Fitment:
- Resourceful, analytical, proactive, strong interpersonal skills
- Hands-on, self-motivated, meticulous
- Have a high tolerance for ambiguity and strong sense of business acumen

Quyền lợi được hưởng

Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương

Thông tin khác

Bằng cấp:
Đại học
Hình thức: Nhân viên chính thức
Thời gian thử việc: 2 months
Cơ hội huấn luyện: Opportunity for Training Program from Company Academy
Độ tuổi:
Không giới hạn tuổi
Thời gian làm việc: Mon to Friday ([protected info])
Phúc lợi:
• Competitive Salary + 13th Month Salary and Performance Bonus
• 100% salary in probation
• Premium Health care & Accident Insurance
• Good Welfare package: Annual Health check, Full Social Insurance,...
• Annual Performance Review, Salary Review, Assessment for Promotion
Ngày nghỉ: 18 annual leave days per year
Lương:
Cạnh tranh