Business Controller

Key areas includes : reporting, financial control, credit control, internal control, pricing & margin management. The position plays the role of business partnering to Aqua. Manage the team of 2 including him/herself.
Key responsibilities
Reporting
• Group financial reports: responsible for all reports in line with Nutreco Group's guidance, including Business Management Reports on monthly basic (BRM)
• Reporting tool/ system: Implement/ utilize/ maximize tools or system to facility reporting requirements as per Nutreco guidance, for instant PBI, One-stream.
• Sales growth program: tracking & analysis.
• Data management
Financial control
• Targeting, forecasting and monitoring reports and action recommendation toward financial targets.
• Business analysis: standard & ad hoc business cases.
• Expertise advice: proactively provide with substantial financial consequences and handle financial analysis to support business decisions. Advise financial awareness in decisions to mitigate financial risks.
• Products costings: understand deeply for profitability & pricing analysis.
• Close coordination with Accounting team to align financial accounting and requirements of reporting and controlling.
• Financial strategic reports in line with Opco strategy and Nutreco strategy
Internal control
• Internal control system: maintaining and implementing adequate as per Nutreco standards and guidelines, including standard policies and procedures both guidance and governance, financial control frameworks and related matters.
• Internal audit: handling audit & improvement actions.
• Financial control frameworks: maintain and ensure proper implementation.
Credit control
• Credit policy and procedure: prepare/ amend to facilitate credit control. Monitor implementation of the policy and procedure to ensure sufficient control.
• Risk assessment frame works: perceive feedback to improve further for effectively supporting sales growth.
• Credit review: data analysis & recommendation for necessary actions.
Pricing & margin management
• Harmonize price setting in system
• Profitability and necessary analysis with sound recommendation to support on pricing decision for profitability optimization.
• Sale policies (rebate & promotional scheme): provide necessary analysis for decision of sales policies. Follow up with business colleagues to ensure proper implementation.
• Business partners: closely partnering with Aqua business colleagues; supports and drive business to common objective of the company.
• Organize, manage, develop and staff the department in order to be equipped for current and future business challenges.
• Team engagement: self- engagement and share leadership to support team engagement.
• Assist Finance Director and may cover tasks in his/her absence.
Projects
• Accounting or controlling related projects to have Accounting & controlling well-facilitated needs of business development.
• Active project member as Accounting/Controlling representative for multi functions involved projects at either local or global level.