Finance Controlling Manager

1.FINANCE'S STRATEGY
• Understand business strategies and challenges of the partnered functions and enable to support company to deliver company's target.
• Actively monitor and review Marketing & Sales KPIs on monthly basis with Finance Director to evaluate risk and opportunities to ensure the delivery as per plan.
• Drive all assigned Finance KPIs to deliver short/ medium/ & long-term strategies
2. BUDGET CONTROLLING
• Provide on-time & accuracy reporting and analysis of business results versus plan ((Monthly sales report, monthly SFC report, monthly channel P&L, monthly SCM Budget). Provide the analysis for variance and clear communicate reason for decision-making.
• Actively set up & lead monthly review meeting for MKT, SFC, SCM Budget, Chanel P&L) with Business Partner. Evaluate risk and opportunities to ensure the delivery as per plan.
3.PARTNERSHIP ROLE
• Play the critical role to support Partnered Functions to control the budget through being the leader in:
- Make the final budget approval agreement between all relevant parties (GM, FI, MKT, Sales, and HR) by deadline given.
- Build up a process or system for monthly reviewing to alert if any differences raising vs budget approved.
- Make analysis and propose the actions or changes based on this monthly report to FI Manager/Country Manager for approval or revision
- Deploy this changes into the system and keep this process onward.
• Find a personal and professional way to approach the partnered functions and become their trustworthy & excellent Business Partner.
• Finds the right balance between meeting Business Partner needs and achieving business goals.
• Bring Finance values to support Business Partner
4.TEAM DEVELOPMENT
• Contribute in building Finance's culture and driving positive change whenever applicable.
• Positively contribute to build up the Department and Company's teamwork
5. OTHERS
• Prepare Finance Reports as assigned by Finance Director and submit as per timeline;
• Do other job assignments as requested by Finance Director and the Company to contribute to the success of the Finance Department and the Company;
• Positively contribute to build up the Department and Company's teamwork;
• Ensure to deliver the job performance at high level of passion, high quality of work, and timeline expectation.