Business ControllerBrenntag Vietnam

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.