Business Controlling Manager

Role Purpose

The position of Business Controlling Manager is designed to lead Finance Controlling team and support Finance Director on ad hoc projects / assignments.

Main Accountabilities

• Excellent business partnering to support business growth by providing financial insights, solutions, and decision making.
• Actively engage in planning process (Annual budgeting and Cycling updates) and work with Marketing / Sales / S&CM team to ensure alignment between business strategies and execution.
• Close oversight on closing activities to ensure financials are correctly reflected in compliance with the company policy.
• Ensure Compliance in overall Budget management (TTC and MB) and RCM_O2C process.
• Local Governance Owner from Net Sales to Margin II/CC II, defining processes & standards in close collaboration with cross functional teams and drive investment effectiveness & efficiency.
• Able to independently perform financial evaluation and work with related parties on business initiatives, e.g. new product launches, product promotions and ad hoc financial analysis per management’s request
• Continuously to enhance efficiency in Budget Management Process via standardization, simplification, and automation.
• Finance Lead for all Digitalization projects, develop and maintain financial models using Microsoft Power Pivot and Power BI to analyze and interpret complex data sets; design data visualization solutions that enhance the accessibility and usability of financial information for stakeholders at all levels.
• Ability to manage complex business issues, projects, and processes.
• Support Finance Director on ad hoc projects / assignments.
• Provide training and guidance to business partners on finance basics and operation procedures.

Knowledge, Skills and Experience

• University degree, preferred in Business Administration or equivalent with major in Finance, Controlling and/or Accounting
• Minimum 10+ years related experience in Business Controlling / Financial Planning and Analysis
• Proficiency in English reading, writing and speaking
• Advanced Microsoft Office skills including Excel, PowerPoint and Microsoft Power Pivot & Power BI
• SAP experience is a must
• Strong interpersonal, collaboration and business partnering skills
• Strong analytical and presentation skills, able to deep dive on numbers and provide insights for decision making.
• Quick learner and ability to work independently in a dynamic environment
• Good team player, well organized and result oriented
• Passion for leading, inspiring and developing people